Peter Bangs Vej Tandklinik ApS — Credit Rating and Financial Key Figures

CVR number: 38908731
Peter Bangs Vej 121, 2000 Frederiksberg
inger@demylius.dk

Income statement (kDKK)

20182019
Fiscal period length1212
Net sales
Gross profit1 610.881 325.06
Employee benefit expenses-1 223.14-1 145.67
Total depreciation- 342.18
EBIT45.56179.39
Other financial income2.80
Other financial expenses-1.29-4.88
Pre-tax profit47.07174.51
Income taxes-12.72-40.40
Net earnings34.35134.10

Assets (kDKK)

201820192020
Goodwill845.00
Intangible assets total845.00
Machinery and equipment276.47
Tangible assets total276.47
Investments total
Long term receivables total
Raw materials and consumables25.00
Inventories total25.00
Current trade debtors156.97
Current amounts owed by group member comp.491.54461.5350.88
Current other receivables7.72
Current deferred tax assets11.77
Short term receivables total668.00461.5350.88
Cash and bank deposits143.32373.97
Cash and cash equivalents143.32373.97
Balance sheet total (assets)1 957.79835.5150.88

Equity and liabilities (kDKK)

201820192020
Share capital50.0050.0050.00
Shares repurchased228.00
Retained earnings60.43- 133.220.88
Profit of the financial year34.35134.10
Shareholders equity total144.78278.8850.88
Provisions6.76
Non-current liabilities total
Current owed to participating0.31
Current owed to group member1 650.00308.83
Other non-interest bearing current liabilities162.70247.80
Current liabilities total1 813.01556.62
Balance sheet total (liabilities)1 964.55835.5150.88
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