Øjenlæge Tommy Rasmussen ApS
CVR number: 29629242
Dronningens Tværgade 23, 1302 København K
tommy.rasmussen@dadlnet.dk
tel: 55375020
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 2 502.28 | 4 998.23 | -87.63 | 126.35 |
Employee benefit expenses | -1 513.20 | -1 253.94 | -5.21 | |
Total depreciation | -29.25 | |||
EBIT | 1 018.32 | 3 744.29 | -87.63 | 121.14 |
Other financial expenses | -23.50 | -25.93 | -15.62 | -18.82 |
Net income from associates (fin.) | 438.00 | |||
Pre-tax profit | 994.82 | 4 156.36 | - 103.24 | 102.32 |
Income taxes | - 219.60 | - 914.57 | -0.51 | |
Net earnings | 775.23 | 3 241.79 | - 103.24 | 101.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 243.59 | |||
Tangible assets total | 243.59 | |||
Participating interests | 255.18 | |||
Other receivables | 17.25 | |||
Investments total | 17.25 | 255.18 | ||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 191.66 | 17.28 | ||
Prepayments and accrued income | 9.64 | |||
Current other receivables | 28.85 | 1 943.92 | 0.00 | 58.30 |
Current deferred tax assets | 72.00 | 99.49 | ||
Short term receivables total | 230.15 | 1 943.92 | 72.00 | 175.07 |
Cash and bank deposits | 4 946.30 | 5 922.87 | 7 578.89 | 7 510.72 |
Cash and cash equivalents | 4 946.30 | 5 922.87 | 7 578.89 | 7 510.72 |
Balance sheet total (assets) | 5 437.28 | 8 121.97 | 7 650.89 | 7 685.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 300.00 | 54.00 | 55.30 |
Retained earnings | 3 423.40 | 3 898.63 | 7 086.42 | 6 927.87 |
Profit of the financial year | 775.23 | 3 241.79 | - 103.24 | 101.81 |
Shareholders equity total | 4 623.63 | 7 565.42 | 7 162.17 | 7 209.99 |
Provisions | 10.00 | |||
Non-current liabilities total | ||||
Current trade creditors | 17.00 | 28.13 | 54.25 | 18.75 |
Short-term deferred tax liabilities | 94.61 | 50.57 | ||
Other non-interest bearing current liabilities | 692.05 | 477.85 | 434.46 | 457.05 |
Current liabilities total | 803.66 | 556.55 | 488.71 | 475.80 |
Balance sheet total (liabilities) | 5 437.28 | 8 121.97 | 7 650.89 | 7 685.79 |
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