TANDLÆGESELSKABET INGE HANNIBAL ApS — Credit Rating and Financial Key Figures
CVR number: 25580486
Ewaldsbakken 1 B, 2900 Hellerup
inge.hannibal@mail.dk
tel: 40561185
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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