ANETTES KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 34455503
Saltgade 10, 6760 Ribe
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 309.63 |
| Employee benefit expenses | - 237.22 |
| EBIT | 72.42 |
| Other financial expenses | 0.70 |
| Pre-tax profit | 71.72 |
| Income taxes | -16.10 |
| Net earnings | 55.61 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 14.40 |
| Tangible assets total | 14.40 |
| Investments total | 21.52 |
| Long term receivables total | |
| Finished products/goods | 3.05 |
| Inventories total | 3.05 |
| Current trade debtors | 6.84 |
| Current amounts owed by group member comp. | 7.15 |
| Prepayments and accrued income | 4.79 |
| Current other receivables | 1.01 |
| Short term receivables total | 19.78 |
| Cash and bank deposits | 141.12 |
| Cash and cash equivalents | 141.12 |
| Balance sheet total (assets) | 199.87 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -1.43 |
| Profit of the financial year | 55.61 |
| Shareholders equity total | 134.19 |
| Non-current liabilities total | |
| Current trade creditors | 25.27 |
| Short-term deferred tax liabilities | 16.65 |
| Other non-interest bearing current liabilities | 23.76 |
| Current liabilities total | 65.68 |
| Balance sheet total (liabilities) | 199.87 |
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