TANDLÆGE SØREN IBSEN-BJERGET ApS — Credit Rating and Financial Key Figures

CVR number: 72318714
Høyensgade 8, 2100 København Ø
tel: 35385654
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 212.17- 173.58
Employee benefit expenses-4 533.37-2 199.37
Total depreciation-8.50-4 901.57
EBIT- 329.702 528.62
Other financial income12.5432.27
Other financial expenses-1.87-2.51
Pre-tax profit- 319.032 558.38
Income taxes59.26- 597.11
Net earnings- 259.761 961.27

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment33.57
Tangible assets total33.57
Investments total
Long term receivables total
Raw materials and consumables50.00
Inventories total50.00
Current trade debtors520.57
Current amounts owed by group member comp.363.031 190.51
Prepayments and accrued income55.23
Current other receivables12.50
Current deferred tax assets138.11
Short term receivables total1 089.441 190.51
Cash and bank deposits327.993 351.99
Cash and cash equivalents327.993 351.99
Balance sheet total (assets)1 501.004 542.51

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Retained earnings1 002.43742.67
Profit of the financial year- 259.761 961.27
Shareholders equity total942.672 903.93
Non-current liabilities total
Advances received19.74
Current trade creditors223.901 088.93
Short-term deferred tax liabilities458.85
Other non-interest bearing current liabilities314.6990.79
Current liabilities total558.331 638.57
Balance sheet total (liabilities)1 501.004 542.51
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