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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