Aabybro Tandplejecenter A/S
CVR number: 33261470
Præstegårdsheden 22, 9520 Skørping
monica.rokkedahl@hotmail.com
tel: 96962048
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 230.88 | 12 565.39 | 22.67 | -9.17 |
| Employee benefit expenses | -5 781.72 | -5 006.38 | -7.61 | |
| Total depreciation | - 529.01 | |||
| EBIT | -79.85 | 7 559.01 | 15.06 | -9.17 |
| Other financial income | 13.28 | 64.14 | 45.23 | 16.86 |
| Other financial expenses | -3.87 | -10.45 | -5.19 | -3.89 |
| Pre-tax profit | -70.45 | 7 612.70 | 55.10 | 3.79 |
| Income taxes | 14.50 | -1 684.70 | -2.58 | -0.84 |
| Net earnings | -55.95 | 5 928.00 | 52.52 | 2.96 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 801.83 | |||
| Tangible assets total | 801.83 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 91.25 | |||
| Inventories total | 91.25 | |||
| Current trade debtors | 323.45 | 6.62 | ||
| Current amounts owed by group member comp. | 6 534.76 | 413.77 | 429.79 | |
| Prepayments and accrued income | 144.53 | |||
| Current other receivables | 14.11 | |||
| Short term receivables total | 482.09 | 6 541.38 | 413.77 | 429.79 |
| Cash and bank deposits | 577.18 | 715.42 | 334.29 | 321.47 |
| Cash and cash equivalents | 577.18 | 715.42 | 334.29 | 321.47 |
| Balance sheet total (assets) | 1 952.34 | 7 256.80 | 748.06 | 751.26 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 300.00 | |||
| Retained earnings | 490.51 | -5 865.45 | 62.55 | 115.07 |
| Profit of the financial year | -55.95 | 5 928.00 | 52.52 | 2.96 |
| Shareholders equity total | 934.56 | 6 862.55 | 615.07 | 618.03 |
| Provisions | 65.22 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 444.17 | 97.39 | 20.00 | 12.50 |
| Short-term deferred tax liabilities | 99.92 | |||
| Other non-interest bearing current liabilities | 508.40 | 196.93 | 112.99 | 120.73 |
| Current liabilities total | 952.57 | 394.25 | 132.99 | 133.23 |
| Balance sheet total (liabilities) | 1 952.34 | 7 256.80 | 748.06 | 751.26 |
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