TANDLÆGESELSKABET INGE HANNIBAL ApS — Credit Rating and Financial Key Figures

CVR number: 25580486

Ewaldsbakken 1 B, 2900 Hellerup

inge.hannibal@mail.dk

tel: 40561185

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services			-0.79	-1.53
Gross profit	-5.39	-5.30	-0.79	-1.53
EBIT	-5.39	-5.30	-0.79	-1.53
Other financial income	42.44	20.85	33.12	73.63
Other financial expenses	-0.00	-0.01		-0.04
Pre-tax profit	37.04	15.54	32.33	72.06
Income taxes		2.00	-4.00	-15.86
Net earnings	37.04	17.55	28.32	56.20

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.56	1.34	1.04
Current deferred tax assets	2.24	1.21
Short term receivables total	2.80	2.55	1.04
Other current investments	338.50	334.68	159.01	202.46
Cash and bank deposits	99.52	13.01	20.73	3.95
Cash and cash equivalents	438.01	347.69	179.75	206.41
Balance sheet total (assets)	440.82	350.24	180.79	206.41

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased	100.00	200.00	40.00	50.00
Retained earnings	165.65	2.69	-19.76	-41.44
Profit of the financial year	37.04	17.55	28.32	56.20
Shareholders equity total	427.69	345.24	173.56	189.76
Non-current liabilities total
Short-term deferred tax liabilities			2.22	16.64
Other non-interest bearing current liabilities	13.13	5.00	5.00
Current liabilities total	13.13	5.00	7.22	16.64
Balance sheet total (liabilities)	440.82	350.24	180.79	206.41

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