DYRLÆGE KAJ ABRAHAMSEN ApS
CVR number: 16703249
Frugthaven 8, 7120 Vejle Øst
tel: 75431513
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.65 | -18.20 | -14.68 | -15.75 |
| Rents | -49.77 | -54.19 | -72.69 | -45.09 |
| Gross profit | -68.42 | -72.39 | -87.37 | -60.84 |
| Employee benefit expenses | -11.36 | -11.42 | -11.60 | -11.69 |
| Total depreciation | -53.66 | -53.66 | -53.66 | |
| EBIT | - 133.44 | - 137.46 | - 152.62 | -72.53 |
| Other financial expenses | -10.02 | -17.78 | -32.99 | -48.45 |
| Pre-tax profit | - 143.46 | - 155.24 | - 185.62 | - 120.98 |
| Net earnings | - 143.46 | - 155.24 | - 185.62 | - 120.98 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 060.72 | 2 007.07 | 1 965.69 | |
| Tangible assets total | 2 060.72 | 2 007.07 | 1 965.69 | |
| Investments total | ||||
| Long term receivables total | ||||
| Other stocks | 1 982.01 | |||
| Inventories total | 1 982.01 | |||
| Short term receivables total | ||||
| Balance sheet total (assets) | 2 060.72 | 2 007.07 | 1 965.69 | 1 982.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 110.60 |
| Retained earnings | 1 674.80 | 1 425.54 | 1 162.30 | 866.09 |
| Profit of the financial year | - 143.46 | - 155.24 | - 185.62 | - 120.98 |
| Shareholders equity total | 1 834.74 | 1 576.10 | 1 284.69 | 1 055.71 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 126.98 | 403.97 | 631.09 | 825.54 |
| Current owed to participating | 77.43 | 0.43 | 0.43 | 79.27 |
| Other non-interest bearing current liabilities | 21.56 | 26.56 | 49.47 | 21.48 |
| Current liabilities total | 225.98 | 430.96 | 681.00 | 926.30 |
| Balance sheet total (liabilities) | 2 060.72 | 2 007.07 | 1 965.69 | 1 982.01 |
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