TANDLÆGE HELENE FIIG ApS — Credit Rating and Financial Key Figures
CVR number: 25476336
Kristian Zahrtmanns Plads 76, 2000 Frederiksberg
tandhelenefiig@gmail.com
tel: 38346246
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 827.69 | 175.71 | -91.28 |
| Employee benefit expenses | - 666.63 | - 247.42 | - 124.78 |
| EBIT | 161.06 | -71.71 | - 216.06 |
| Other financial income | 5.07 | 102.29 | 40.17 |
| Other financial expenses | - 128.89 | -0.46 | -0.32 |
| Pre-tax profit | 37.24 | 30.12 | - 176.22 |
| Income taxes | -7.88 | -6.71 | |
| Net earnings | 29.35 | 23.41 | - 176.22 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 77.60 | ||
| Current other receivables | 26.33 | ||
| Current deferred tax assets | 9.43 | ||
| Short term receivables total | 77.60 | 26.33 | 9.43 |
| Other current investments | 409.40 | ||
| Cash and bank deposits | 72.32 | 398.51 | 100.79 |
| Cash and cash equivalents | 481.72 | 398.51 | 100.79 |
| Balance sheet total (assets) | 559.31 | 424.84 | 110.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 105.80 | |
| Retained earnings | 181.97 | 105.52 | 128.94 |
| Profit of the financial year | 29.35 | 23.41 | - 176.22 |
| Shareholders equity total | 436.33 | 359.74 | 77.72 |
| Non-current liabilities total | |||
| Current trade creditors | 42.50 | 51.93 | 32.50 |
| Current owed to participating | 46.53 | ||
| Short-term deferred tax liabilities | 7.36 | -3.88 | |
| Other non-interest bearing current liabilities | 26.61 | 17.05 | |
| Current liabilities total | 122.99 | 65.10 | 32.50 |
| Balance sheet total (liabilities) | 559.31 | 424.84 | 110.22 |
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