TANDLÆGE LOUISE JENSEN ApS
CVR number: 36433949
Tølløsevej 92, 2700 Brønshøj
louise-ls@hotmail.com
tel: 61656926
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 104.00 | 1 059.30 | 1 184.97 | 568.33 |
| Costs of management | -1 026.21 | -1 208.88 | - 748.46 | |
| Costs of distribution | -16.00 | |||
| Employee benefit expenses | - 752.39 | |||
| Total depreciation | - 137.95 | - 175.05 | ||
| EBIT | - 994.34 | 33.09 | -39.92 | - 180.13 |
| Other financial income | 0.90 | 13.59 | ||
| Other financial expenses | - 110.53 | - 105.31 | - 100.39 | -31.82 |
| Net income from associates (fin.) | 1 315.63 | |||
| Pre-tax profit | 211.66 | -72.22 | - 140.32 | - 198.36 |
| Income taxes | -46.71 | 15.83 | 28.23 | 25.67 |
| Net earnings | 164.95 | -56.39 | - 112.09 | - 172.69 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 1 147.50 | 1 083.75 | 956.25 | |
| Intangible assets total | 1 147.50 | 1 083.75 | 956.25 | |
| Buildings | 15.58 | 13.77 | 11.95 | |
| Machinery and equipment | 699.62 | 611.64 | 539.27 | |
| Tangible assets total | 715.20 | 625.41 | 551.22 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12.78 | 23.33 | 65.19 | |
| Prepayments and accrued income | 34.16 | |||
| Current other receivables | 150.00 | |||
| Short term receivables total | 34.16 | 12.78 | 23.33 | 215.19 |
| Balance sheet total (assets) | 1 896.86 | 1 721.94 | 1 530.80 | 215.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.40 | 36.18 | ||
| Retained earnings | -72.38 | 56.39 | 0.00 | - 112.09 |
| Profit of the financial year | 164.95 | -56.39 | - 112.09 | - 172.69 |
| Shareholders equity total | 245.97 | 86.18 | -62.09 | - 234.78 |
| Provisions | 69.73 | 53.90 | 25.67 | |
| Non-current loans from credit institutions | 1 100.92 | 863.45 | 724.05 | |
| Non-current liabilities total | 1 100.92 | 863.45 | 724.05 | |
| Current loans from credit institutions | 374.06 | 553.89 | 628.62 | 247.76 |
| Current trade creditors | 30.73 | 67.67 | 86.97 | 31.25 |
| Current owed to participating | 0.64 | 76.97 | 56.97 | |
| Other non-interest bearing current liabilities | 75.45 | 96.23 | 50.61 | 113.99 |
| Current liabilities total | 480.24 | 718.42 | 843.17 | 449.97 |
| Balance sheet total (liabilities) | 1 896.86 | 1 721.94 | 1 530.80 | 215.19 |
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