Tandlægeselskabet Tandlægen.dk - Aalborg I/S — Credit Rating and Financial Key Figures
CVR number: 37602353
Tankedraget 7, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 744.30 | 8 480.87 |
| Employee benefit expenses | -3 194.61 | -7 092.22 |
| EBIT | 3 549.68 | 1 388.65 |
| Other financial income | 14.30 | |
| Other financial expenses | -0.01 | -6.07 |
| Pre-tax profit | 3 549.67 | 1 396.88 |
| Net earnings | 3 549.67 | 1 396.88 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 75.00 | 741.63 |
| Long term receivables total | ||
| Finished products/goods | 212.00 | 284.88 |
| Inventories total | 212.00 | 284.88 |
| Current trade debtors | 296.08 | 434.57 |
| Prepayments and accrued income | 16.72 | |
| Current other receivables | 205.70 | -55.77 |
| Short term receivables total | 501.79 | 395.52 |
| Cash and bank deposits | 1 031.11 | 95.15 |
| Cash and cash equivalents | 1 031.11 | 95.15 |
| Balance sheet total (assets) | 1 819.90 | 1 517.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 893.45 | -18.06 |
| Retained earnings | -3 549.67 | -1 396.88 |
| Profit of the financial year | 3 549.67 | 1 396.88 |
| Shareholders equity total | 893.45 | -18.06 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Advances received | 0.91 | 21.10 |
| Current trade creditors | 182.26 | 445.37 |
| Other non-interest bearing current liabilities | 743.28 | 1 068.78 |
| Current liabilities total | 926.45 | 1 535.24 |
| Balance sheet total (liabilities) | 1 819.90 | 1 517.18 |
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