Tandlæge Bækø Marker ApS

CVR number: 38469037

George Marshalls Vej 17, 2450 København SV

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 725.84	-37.94	-77.87	-87.02
Employee benefit expenses	-1 925.32	-2.49	-2.43
EBIT	- 199.48	-35.45	-75.44	-87.02
Other financial income	1.00	4.88	0.33
Other financial expenses	- 116.43	-54.12	-15.28	-12.36
Pre-tax profit	- 314.91	-84.69	-90.39	-99.37
Income taxes	69.22	11.13
Net earnings	- 245.69	-73.56	-90.39	-99.37

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Other non-current investments	1 002.27	1 002.27	1 002.27	1 002.27
Investments total	1 002.27	1 002.27	1 002.27	1 002.27
Long term receivables total
Inventories total
Current other receivables	194.91	58.30
Short term receivables total	194.91	58.30
Cash and bank deposits	1 497.61	4.88	0.33
Cash and cash equivalents	1 497.61	4.88	0.33
Balance sheet total (assets)	2 694.80	1 065.46	1 002.60	1 002.27

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Shares repurchased		108.00	110.60
Retained earnings	1 014.77	661.09	476.92	497.13
Profit of the financial year	- 245.69	-73.56	-90.39	-99.37
Shareholders equity total	819.09	745.52	547.13	447.76
Provisions	236.25		0.00
Non-current liabilities total
Current loans from credit institutions	0.12			0.02
Current trade creditors	142.50	50.00	45.00	77.88
Short-term deferred tax liabilities	1 100.73	225.13
Other non-interest bearing current liabilities	396.11	44.81	410.47	476.62
Current liabilities total	1 639.46	319.94	455.47	554.51
Balance sheet total (liabilities)	2 694.80	1 065.46	1 002.60	1 002.27

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