TANDLÆGE BENT TORP JENSEN ApS
CVR number: 14983686
Kæpgårdsvej 12, 4840 Nørre Alslev
tel: 54435252
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 326.49 | 2 150.48 |
Employee benefit expenses | -1 866.22 | - 961.09 |
Total depreciation | - 133.83 | -44.03 |
EBIT | 326.44 | 1 145.36 |
Other financial income | 108.93 | 207.28 |
Other financial expenses | -2.29 | - 188.74 |
Pre-tax profit | 433.08 | 1 163.91 |
Income taxes | -95.35 | - 256.30 |
Net earnings | 337.73 | 907.61 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 278.00 | |
Tangible assets total | 278.00 | |
Investments total | ||
Non-current other receivables | 1 025.00 | |
Long term receivables total | 1 025.00 | |
Raw materials and consumables | 45.40 | |
Inventories total | 45.40 | |
Current trade debtors | 278.97 | |
Current amounts owed by group member comp. | 191.06 | 368.97 |
Prepayments and accrued income | 22.23 | |
Current other receivables | 126.27 | |
Current deferred tax assets | 231.88 | |
Short term receivables total | 850.41 | 368.97 |
Other current investments | 2 133.75 | 2 667.09 |
Cash and bank deposits | 574.51 | 222.27 |
Cash and cash equivalents | 2 708.26 | 2 889.36 |
Balance sheet total (assets) | 3 882.07 | 4 283.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 200.00 | 200.00 |
Retained earnings | 2 717.60 | 3 055.33 |
Profit of the financial year | 337.73 | 907.61 |
Shareholders equity total | 3 255.33 | 4 162.94 |
Non-current liabilities total | ||
Current trade creditors | 123.20 | 40.93 |
Short-term deferred tax liabilities | 205.19 | 12.36 |
Other non-interest bearing current liabilities | 298.34 | 67.10 |
Current liabilities total | 626.74 | 120.39 |
Balance sheet total (liabilities) | 3 882.07 | 4 283.33 |
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