Netdoktor Partners ApS — Credit Rating and Financial Key Figures
CVR number: 37329037
Vejlesøvej 67, 2840 Holte
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 25.00 | - 161.00 | -24.50 | |
| Gross profit | - 212.00 | 25.00 | - 161.00 | -24.50 |
| EBIT | - 212.00 | 25.00 | - 161.00 | -24.50 |
| Other financial expenses | - 500.00 | - 382.00 | - 129.00 | -47.92 |
| Net income from associates (fin.) | 813.00 | 905.00 | 5 754.00 | |
| Pre-tax profit | 101.00 | 548.00 | 5 464.00 | -72.42 |
| Income taxes | 227.00 | |||
| Net earnings | 101.00 | 775.00 | 5 464.00 | -72.42 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 654.00 | 8 538.00 | ||
| Investments total | 8 654.00 | 8 538.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 130.00 | |||
| Current other receivables | 120.00 | 47.24 | ||
| Current deferred tax assets | 315.00 | 32.00 | 46.00 | |
| Short term receivables total | 250.00 | 315.00 | 32.00 | 93.24 |
| Cash and bank deposits | 250.00 | 6.00 | 2 830.00 | 2 719.24 |
| Cash and cash equivalents | 250.00 | 6.00 | 2 830.00 | 2 719.24 |
| Balance sheet total (assets) | 9 154.00 | 8 859.00 | 2 862.00 | 2 812.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 1 200.00 | 150.00 | ||
| Other reserves | 1 548.00 | 139.00 | ||
| Retained earnings | -1 548.00 | -38.00 | -3 975.00 | 139.40 |
| Profit of the financial year | 101.00 | 775.00 | 5 464.00 | -72.42 |
| Shareholders equity total | 221.00 | 996.00 | 2 809.00 | 336.98 |
| Non-current loans from credit institutions | 3 000.00 | 2 000.00 | ||
| Non-current owed to participating | 3 900.00 | 4 056.00 | ||
| Non-current liabilities total | 6 900.00 | 6 056.00 | ||
| Current loans from credit institutions | 1 000.00 | 1 000.00 | ||
| Current trade creditors | 13.00 | 13.00 | 53.00 | 13.25 |
| Current owed to participating | 2 462.25 | |||
| Current owed to group member | 1 020.00 | 420.00 | ||
| Short-term deferred tax liabilities | 237.00 | |||
| Other non-interest bearing current liabilities | 137.00 | |||
| Current liabilities total | 2 033.00 | 1 807.00 | 53.00 | 2 475.50 |
| Balance sheet total (liabilities) | 9 154.00 | 8 859.00 | 2 862.00 | 2 812.48 |
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