Tandlægeselskabet MAPA ApS — Credit Rating and Financial Key Figures

CVR number: 37818453
Græsted Hovedgade 14, 3230 Græsted
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit887.82
Employee benefit expenses- 691.85
Total depreciation- 208.33
EBIT-12.36
Other financial income8.70
Other financial expenses-52.24
Pre-tax profit-55.90
Net earnings-55.90

Assets (kDKK)

2016
Goodwill666.67
Intangible assets total666.67
Machinery and equipment375.00
Tangible assets total375.00
Investments total
Long term receivables total
Inventories total
Current trade debtors155.22
Current amounts owed by group member comp.59.71
Prepayments and accrued income11.40
Current other receivables12.52
Short term receivables total238.85
Cash and bank deposits19.98
Cash and cash equivalents19.98
Balance sheet total (assets)1 300.50

Equity and liabilities (kDKK)

2016
Share capital50.00
Profit of the financial year-55.90
Shareholders equity total-5.90
Non-current liabilities total
Current trade creditors35.75
Current owed to group member1 156.14
Other non-interest bearing current liabilities114.51
Current liabilities total1 306.40
Balance sheet total (liabilities)1 300.50
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