TANDLÆGE ERIK SCHULTZ ApS
CVR number: 20206578
Vejlegade 26, 4900 Nakskov
tel: 54924513
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 567.91 | 1 432.87 | 1 434.04 | 1 381.29 | 1 402.20 |
| Employee benefit expenses | -1 491.67 | -1 378.23 | -1 339.75 | -1 262.04 | -1 366.71 |
| Total depreciation | -15.87 | -15.65 | -22.08 | -24.61 | -26.94 |
| EBIT | 60.37 | 38.98 | 72.21 | 94.64 | 8.55 |
| Other financial income | 1.10 | 0.80 | 0.40 | ||
| Other financial expenses | -0.99 | -0.64 | -0.60 | -1.19 | -4.05 |
| Pre-tax profit | 60.48 | 38.35 | 71.61 | 94.25 | 4.91 |
| Income taxes | -13.62 | -8.48 | -15.75 | -20.72 | -1.06 |
| Net earnings | 46.87 | 29.87 | 55.86 | 73.53 | 3.85 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 138.70 | 123.04 | 100.96 | 95.34 | 100.17 |
| Tangible assets total | 138.70 | 123.04 | 100.96 | 95.34 | 100.17 |
| Other receivables | 37.56 | 36.00 | 36.00 | 36.00 | 39.50 |
| Investments total | 37.56 | 36.00 | 36.00 | 36.00 | 39.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.31 | 71.53 | 38.82 | 47.80 | 73.22 |
| Current other receivables | 30.74 | 28.85 | 72.84 | 65.65 | 98.08 |
| Current deferred tax assets | 84.70 | 76.22 | 71.09 | 73.28 | 75.03 |
| Short term receivables total | 215.75 | 176.60 | 182.75 | 186.72 | 246.33 |
| Cash and bank deposits | 195.78 | 201.58 | 250.50 | 342.30 | 414.82 |
| Cash and cash equivalents | 195.78 | 201.58 | 250.50 | 342.30 | 414.82 |
| Balance sheet total (assets) | 587.79 | 537.22 | 570.21 | 660.37 | 800.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 14.34 | 61.21 | 91.08 | 146.94 | 220.47 |
| Profit of the financial year | 46.87 | 29.87 | 55.86 | 73.53 | 3.85 |
| Shareholders equity total | 186.21 | 216.08 | 271.94 | 345.47 | 349.32 |
| Non-current other liabilities | 83.16 | ||||
| Non-current liabilities total | 83.16 | ||||
| Current trade creditors | 25.11 | 30.27 | 4.08 | 14.93 | 6.66 |
| Short-term deferred tax liabilities | 10.62 | 22.92 | 2.83 | ||
| Other non-interest bearing current liabilities | 376.47 | 290.87 | 283.57 | 277.06 | 358.86 |
| Current liabilities total | 401.58 | 321.14 | 298.27 | 314.90 | 368.34 |
| Balance sheet total (liabilities) | 587.79 | 537.22 | 570.21 | 660.37 | 800.82 |
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