TANDLÆGESELSKABET ANETTE HEDENGRAN ApS — Credit Rating and Financial Key Figures
CVR number: 25716574
Fruegade 6 A, 4000 Roskilde
agroskilde@hotmail.com
tel: 20261706
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 784.81 | - 126.45 |
| Employee benefit expenses | - 813.98 | -6.06 |
| Total depreciation | -1 315.83 | -22.05 |
| EBIT | 1 286.66 | - 154.56 |
| Other financial income | 0.45 | |
| Other financial expenses | -0.01 | -5.47 |
| Pre-tax profit | 1 287.10 | - 160.03 |
| Income taxes | - 283.23 | 4.90 |
| Net earnings | 1 003.87 | - 155.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 22.05 | |
| Tangible assets total | 22.05 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 48.62 | |
| Current other receivables | 504.06 | 8.06 |
| Short term receivables total | 552.68 | 8.06 |
| Cash and bank deposits | 989.00 | 985.49 |
| Cash and cash equivalents | 989.00 | 985.49 |
| Balance sheet total (assets) | 1 563.73 | 993.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 |
| Retained earnings | 4.92 | 908.79 |
| Profit of the financial year | 1 003.87 | - 155.13 |
| Shareholders equity total | 1 233.79 | 978.66 |
| Provisions | 4.90 | |
| Non-current liabilities total | ||
| Current owed to participating | 2.39 | 2.39 |
| Short-term deferred tax liabilities | 255.23 | |
| Other non-interest bearing current liabilities | 67.42 | 12.50 |
| Current liabilities total | 325.04 | 14.89 |
| Balance sheet total (liabilities) | 1 563.73 | 993.55 |
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