TANDLÆGE JAKOB SANDHOLDT HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31890497
Skovbrynet 10, 6400 Sønderborg
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 166.23 | - 157.46 |
Employee benefit expenses | - 498.28 | - 468.27 |
Total depreciation | - 228.88 | - 160.98 |
EBIT | - 893.39 | - 786.72 |
Other financial expenses | - 163.58 | - 103.41 |
Net income from associates (fin.) | 1 128.70 | 618.68 |
Pre-tax profit | 71.73 | - 271.44 |
Income taxes | -12.61 | 59.69 |
Net earnings | 59.12 | - 211.76 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 1 700.00 | 1 811.00 |
Intangible assets total | 1 700.00 | 1 811.00 |
Buildings | 115.34 | 103.81 |
Machinery and equipment | 644.51 | 689.06 |
Tangible assets total | 759.85 | 792.86 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 32.50 | |
Current other receivables | -0.06 | -0.06 |
Short term receivables total | 32.43 | -0.06 |
Cash and bank deposits | 0.13 | 0.13 |
Cash and cash equivalents | 0.13 | 0.13 |
Balance sheet total (assets) | 2 492.41 | 2 603.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | -11.15 | 47.97 |
Profit of the financial year | 59.12 | - 211.76 |
Shareholders equity total | 172.97 | -38.80 |
Provisions | 307.47 | 247.78 |
Non-current loans from credit institutions | 1 643.07 | 1 413.22 |
Non-current liabilities total | 1 643.07 | 1 413.22 |
Current loans from credit institutions | 170.71 | 541.38 |
Current trade creditors | 85.00 | 140.00 |
Other non-interest bearing current liabilities | 113.20 | 300.34 |
Current liabilities total | 368.91 | 981.72 |
Balance sheet total (liabilities) | 2 492.41 | 2 603.93 |
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