Aalborg Speciallægeklinik ApS
CVR number: 37653853
Henrikvej 6, 9000 Aalborg
admin@avac.dk
tel: 71959671
www.avac.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 203.09 | 12.98 | 229.51 |
| Employee benefit expenses | -0.88 | ||
| EBIT | - 203.96 | 12.98 | 229.51 |
| Other financial expenses | -11.88 | -10.87 | |
| Pre-tax profit | - 203.96 | 1.10 | 218.64 |
| Income taxes | 43.63 | -1.27 | -49.34 |
| Net earnings | - 160.33 | -0.17 | 169.30 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 18.49 | 37.11 | 38.22 |
| Investments total | 18.49 | 37.11 | 38.22 |
| Long term receivables total | |||
| Finished products/goods | 66.03 | 137.76 | 145.90 |
| Inventories total | 66.03 | 137.76 | 145.90 |
| Current trade debtors | 3.56 | 9.84 | 2.78 |
| Prepayments and accrued income | 3.04 | ||
| Current deferred tax assets | 43.63 | 42.36 | |
| Short term receivables total | 50.24 | 52.20 | 2.78 |
| Cash and bank deposits | 25.87 | 42.48 | 132.22 |
| Cash and cash equivalents | 25.87 | 42.48 | 132.22 |
| Balance sheet total (assets) | 160.63 | 269.56 | 319.12 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.33 | - 160.50 | |
| Profit of the financial year | - 160.33 | -0.17 | 169.30 |
| Shareholders equity total | - 110.33 | - 110.50 | 58.80 |
| Non-current liabilities total | |||
| Current trade creditors | 47.93 | 60.21 | 20.00 |
| Short-term deferred tax liabilities | 6.97 | ||
| Other non-interest bearing current liabilities | 223.02 | 319.84 | 233.34 |
| Current liabilities total | 270.96 | 380.05 | 260.31 |
| Balance sheet total (liabilities) | 160.63 | 269.56 | 319.12 |
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