TANDLÆGE RUTH JEPPESEN ApS
CVR number: 31882788
Villaparken 52, Balling 7860 Spøttrup
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 658.27 | 2 912.45 |
Employee benefit expenses | -1 718.06 | -1 746.08 |
Total depreciation | - 125.24 | -21.08 |
EBIT | - 185.03 | 1 145.29 |
Other financial income | 3.28 | 5.11 |
Other financial expenses | -5.99 | |
Pre-tax profit | - 187.74 | 1 150.40 |
Income taxes | 39.86 | - 253.21 |
Net earnings | - 147.88 | 897.19 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 90.00 | |
Intangible assets total | 90.00 | |
Buildings | 174.79 | |
Tangible assets total | 174.79 | |
Other receivables | 0.00 | |
Investments total | 0.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 97.20 | 99.50 |
Current amounts owed by group member comp. | 1 155.81 | |
Current other receivables | 291.65 | |
Current deferred tax assets | 21.56 | |
Short term receivables total | 118.76 | 1 546.96 |
Cash and bank deposits | 338.13 | 337.94 |
Cash and cash equivalents | 338.13 | 337.94 |
Balance sheet total (assets) | 721.67 | 1 884.90 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 800.00 | |
Retained earnings | 228.02 | - 719.87 |
Profit of the financial year | - 147.88 | 897.19 |
Shareholders equity total | 205.13 | 1 102.32 |
Provisions | 41.10 | 120.00 |
Non-current liabilities total | ||
Current trade creditors | 7.30 | 44.73 |
Current owed to group member | 170.92 | |
Short-term deferred tax liabilities | 174.31 | |
Other non-interest bearing current liabilities | 297.22 | 443.53 |
Current liabilities total | 475.44 | 662.58 |
Balance sheet total (liabilities) | 721.67 | 1 884.90 |
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