JØRGEN DEJGAARD PRAKT. LÆGE ApS
CVR number: 18221233
Sankelmarksvej 10, 4760 Vordingborg
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 745.58 | 1 782.01 | 1 738.65 |
| Employee benefit expenses | -1 127.74 | -1 134.56 | - 904.77 |
| Total depreciation | -39.10 | -37.42 | -75.00 |
| EBIT | 578.73 | 610.03 | 758.88 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.61 | -0.15 | -0.02 |
| Reduction non-current investment assets | - 516.36 | ||
| Net income from associates (fin.) | 60.49 | 265.26 | 110.41 |
| Pre-tax profit | 638.63 | 875.15 | 352.91 |
| Income taxes | - 127.07 | - 129.75 | -53.45 |
| Net earnings | 511.56 | 745.40 | 299.46 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 76.09 | 38.67 | 420.00 |
| Tangible assets total | 76.09 | 38.67 | 420.00 |
| Participating interests | 398.98 | 664.24 | 774.65 |
| Investments total | 398.98 | 664.24 | 774.65 |
| Non-curr. owed by particip. interest comp. | 414.41 | 456.40 | |
| Long term receivables total | 414.41 | 456.40 | |
| Inventories total | |||
| Current trade debtors | 185.98 | 263.81 | 262.88 |
| Prepayments and accrued income | 11.61 | 11.99 | 3.74 |
| Current deferred tax assets | 3.61 | ||
| Short term receivables total | 197.59 | 279.42 | 266.63 |
| Cash and bank deposits | 268.83 | 244.74 | 228.71 |
| Cash and cash equivalents | 268.83 | 244.74 | 228.71 |
| Balance sheet total (assets) | 1 355.90 | 1 683.47 | 1 689.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 200.00 | 400.00 |
| Other reserves | 372.98 | 638.24 | 748.65 |
| Retained earnings | - 407.03 | - 360.74 | - 125.75 |
| Profit of the financial year | 511.56 | 745.40 | 299.46 |
| Shareholders equity total | 1 002.50 | 1 347.90 | 1 447.36 |
| Provisions | 0.58 | 14.84 | |
| Non-current deferred tax liabilities | 109.66 | 110.73 | 1.00 |
| Non-current liabilities total | 109.66 | 110.73 | 1.00 |
| Other non-interest bearing current liabilities | 243.15 | 224.83 | 226.79 |
| Current liabilities total | 243.15 | 224.83 | 226.79 |
| Balance sheet total (liabilities) | 1 355.90 | 1 683.47 | 1 689.99 |
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