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 length1212
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.)1 128.70618.68
Pre-tax profit71.73- 271.44
Income taxes-12.6159.69
Net earnings59.12- 211.76

Assets (kDKK)

2016
2017
Goodwill1 700.001 811.00
Intangible assets total1 700.001 811.00
Buildings115.34103.81
Machinery and equipment644.51689.06
Tangible assets total759.85792.86
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income32.50
Current other receivables-0.06-0.06
Short term receivables total32.43-0.06
Cash and bank deposits0.130.13
Cash and cash equivalents0.130.13
Balance sheet total (assets)2 492.412 603.93

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-11.1547.97
Profit of the financial year59.12- 211.76
Shareholders equity total172.97-38.80
Provisions307.47247.78
Non-current loans from credit institutions1 643.071 413.22
Non-current liabilities total1 643.071 413.22
Current loans from credit institutions170.71541.38
Current trade creditors85.00140.00
Other non-interest bearing current liabilities113.20300.34
Current liabilities total368.91981.72
Balance sheet total (liabilities)2 492.412 603.93
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