SPECIALLÆGE MARIANNE ELHOLM KIEFFER ApS — Credit Rating and Financial Key Figures
CVR number: 17045997
Frederiksdalsvej 171 B, 2830 Virum
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 488.00 | ||
| External services | - 320.00 | ||
| Gross profit | 1 168.00 | 1 911.00 | -93.36 |
| Employee benefit expenses | - 654.00 | -43.00 | |
| Total depreciation | -83.00 | -68.00 | |
| EBIT | 431.00 | 1 886.00 | -93.36 |
| Other financial income | 209.00 | 259.00 | 310.13 |
| Other financial expenses | -5.00 | -20.00 | - 340.73 |
| Pre-tax profit | 635.00 | 2 125.00 | - 123.96 |
| Income taxes | - 141.00 | - 494.00 | -10.01 |
| Net earnings | 494.00 | 1 631.00 | - 133.97 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 94.00 | 26.00 | |
| Tangible assets total | 94.00 | 26.00 | |
| Participating interests | 460.00 | ||
| Investments total | 460.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 484.00 | 13.00 | |
| Current other receivables | 11.00 | 25.00 | 57.53 |
| Short term receivables total | 495.00 | 38.00 | 57.53 |
| Other current investments | 2 120.00 | 4 333.00 | |
| Cash and bank deposits | 639.00 | 419.00 | 4 227.21 |
| Cash and cash equivalents | 2 759.00 | 4 752.00 | 4 227.21 |
| Balance sheet total (assets) | 3 808.00 | 4 816.00 | 4 284.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.00 | 106.00 | |
| Retained earnings | 2 599.00 | 2 726.00 | 4 057.48 |
| Profit of the financial year | 494.00 | 1 631.00 | - 133.97 |
| Shareholders equity total | 3 321.00 | 4 588.00 | 4 048.50 |
| Non-current liabilities total | |||
| Current trade creditors | 37.00 | 37.00 | 31.25 |
| Other non-interest bearing current liabilities | 450.00 | 191.00 | 204.99 |
| Current liabilities total | 487.00 | 228.00 | 236.24 |
| Balance sheet total (liabilities) | 3 808.00 | 4 816.00 | 4 284.74 |
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