KELD LINHØFT ALMENT PRAKTISERENDE LÆGE ApS — Credit Rating and Financial Key Figures
CVR number: 18627000
Amagerbrogade 4, 2300 København S
linhoeft@gmail.com
tel: 33241583
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 1 449.80 | 845.19 | -0.00 |
Costs of manufacturing | -36.48 | -16.56 | |
External services | - 433.25 | - 491.66 | 0.00 |
Gross profit | 980.07 | 336.98 | 0.00 |
Wages and salaries | - 809.75 | - 498.54 | |
Social security expenses | -41.35 | -14.26 | |
Total depreciation | -5.56 | -5.56 | |
EBIT | 123.40 | - 181.38 | 0.00 |
Other financial expenses | -0.99 | 0.14 | |
Pre-tax profit | 122.41 | - 172.65 | 0.00 |
Income taxes | -19.29 | ||
Net earnings | 103.12 | - 172.65 | 0.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Development expenditure | 33.38 | 27.82 | 16.69 |
Intangible assets total | 33.38 | 27.82 | 16.69 |
Tangible assets total | |||
Other non-current investments | -27.77 | ||
Other receivables | 27.77 | ||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 146.28 | 23.51 | 0.00 |
Current deferred tax assets | 14.00 | 8.00 | |
Short term receivables total | 160.28 | 31.51 | 0.00 |
Cash and bank deposits | 368.56 | 187.67 | 98.69 |
Cash and cash equivalents | 368.56 | 187.67 | 98.69 |
Balance sheet total (assets) | 562.22 | 247.00 | 115.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 200.00 | 280.00 | 200.00 |
Other reserves | 12.69 | ||
Retained earnings | 116.29 | 26.71 | - 145.74 |
Profit of the financial year | 103.12 | - 172.65 | 0.00 |
Shareholders equity total | 419.40 | 146.75 | 54.26 |
Provisions | -0.00 | 0.00 | |
Non-current liabilities total | |||
Current owed to participating | 5.50 | 61.13 | |
Other non-interest bearing current liabilities | 142.81 | 94.74 | |
Current liabilities total | 142.81 | 100.24 | 61.13 |
Balance sheet total (liabilities) | 562.22 | 247.00 | 115.38 |
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