Medical Acupuncture Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 32772579
Fensmarks Alle 6, 3520 Farum
jieweichen45@gmail.com
tel: 24241088
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 145.44 | 418.16 |
| Employee benefit expenses | - 350.36 | - 140.28 |
| Total depreciation | -16.57 | -27.83 |
| EBIT | - 221.49 | 250.04 |
| Other financial expenses | -0.11 | -1.99 |
| Pre-tax profit | - 221.60 | 248.06 |
| Income taxes | 48.18 | -54.39 |
| Net earnings | - 173.42 | 193.67 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 140.83 | 124.26 |
| Machinery and equipment | 45.06 | |
| Tangible assets total | 140.83 | 169.32 |
| Investments total | 35.38 | 25.38 |
| Long term receivables total | ||
| Raw materials and consumables | 5.00 | 3.00 |
| Inventories total | 5.00 | 3.00 |
| Current trade debtors | 17.65 | 61.28 |
| Current other receivables | 180.01 | 180.01 |
| Current deferred tax assets | 48.18 | |
| Short term receivables total | 245.83 | 241.30 |
| Cash and bank deposits | 58.64 | 126.80 |
| Cash and cash equivalents | 58.64 | 126.80 |
| Balance sheet total (assets) | 485.68 | 565.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 381.80 | 208.38 |
| Profit of the financial year | - 173.42 | 193.67 |
| Shareholders equity total | 333.38 | 527.04 |
| Non-current liabilities total | ||
| Current owed to participating | 14.93 | 4.83 |
| Short-term deferred tax liabilities | 116.10 | 6.21 |
| Other non-interest bearing current liabilities | 21.27 | 27.71 |
| Current liabilities total | 152.31 | 38.75 |
| Balance sheet total (liabilities) | 485.68 | 565.80 |
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