TANDLÆGE NILS GARNÆS ApS — Credit Rating and Financial Key Figures
CVR number: 28671644
Kronprinsessegade 46 D, 1306 København K
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 084.19 | 2 447.87 |
Employee benefit expenses | - 752.00 | - 570.32 |
Total depreciation | -14.03 | -15.41 |
EBIT | 318.16 | 1 862.14 |
Other financial income | 82.66 | 125.94 |
Other financial expenses | -26.79 | -50.24 |
Pre-tax profit | 374.04 | 1 937.84 |
Income taxes | -61.07 | - 418.20 |
Net earnings | 312.96 | 1 519.64 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 0.86 | |
Intangible assets total | 0.86 | |
Machinery and equipment | 17.71 | |
Tangible assets total | 17.71 | |
Investments total | 41.75 | |
Non-current loans receivable | 1 075.95 | 2 374.47 |
Long term receivables total | 1 075.95 | 2 374.47 |
Inventories total | ||
Current trade debtors | 183.12 | 158.83 |
Short term receivables total | 183.12 | 158.83 |
Cash and bank deposits | 1 489.58 | 2 124.99 |
Cash and cash equivalents | 1 489.58 | 2 124.99 |
Balance sheet total (assets) | 2 808.96 | 4 658.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 51.70 | 52.90 |
Retained earnings | 1 432.29 | 1 692.36 |
Profit of the financial year | 312.96 | 1 519.64 |
Shareholders equity total | 1 921.96 | 3 389.90 |
Non-current liabilities total | ||
Advances received | 3.47 | 3.30 |
Current owed to participating | 738.12 | 806.33 |
Short-term deferred tax liabilities | 17.07 | 382.20 |
Other non-interest bearing current liabilities | 128.35 | 76.58 |
Current liabilities total | 887.01 | 1 268.39 |
Balance sheet total (liabilities) | 2 808.96 | 4 658.29 |
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