TANDLÆGE SUSANNE ABRAHAMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18229072
Gammel Kalkbrænderi Vej 12, 2100 København Ø
tel: 40267868
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 988.28 | 1 480.60 |
| Employee benefit expenses | - 861.50 | - 553.53 |
| Total depreciation | -26.63 | |
| EBIT | 100.15 | 927.08 |
| Other financial income | 0.30 | |
| Other financial expenses | -24.98 | -27.30 |
| Pre-tax profit | 75.47 | 899.77 |
| Income taxes | -16.79 | - 198.06 |
| Net earnings | 58.68 | 701.72 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 104.75 | |
| Tangible assets total | 104.75 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 40.64 | |
| Inventories total | 40.64 | |
| Current trade debtors | 61.12 | |
| Current amounts owed by group member comp. | 14.47 | |
| Current other receivables | 29.03 | |
| Short term receivables total | 61.12 | 43.51 |
| Cash and bank deposits | 452.42 | 1 367.51 |
| Cash and cash equivalents | 452.42 | 1 367.51 |
| Balance sheet total (assets) | 658.93 | 1 411.02 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 800.00 | |
| Retained earnings | 71.85 | - 669.47 |
| Profit of the financial year | 58.68 | 701.72 |
| Shareholders equity total | 330.53 | 1 032.25 |
| Provisions | 0.54 | |
| Non-current liabilities total | ||
| Current trade creditors | 49.31 | 38.45 |
| Current owed to participating | 130.50 | 104.52 |
| Current owed to group member | 26.34 | |
| Short-term deferred tax liabilities | 198.98 | |
| Other non-interest bearing current liabilities | 121.72 | 36.82 |
| Current liabilities total | 327.87 | 378.77 |
| Balance sheet total (liabilities) | 658.93 | 1 411.02 |
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