TANDLÆGEHUSET VANLØSE I/S
CVR number: 29810915
Jydeholmen 1, 2720 Vanløse
tel: 38743674
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 638.40 | -1 527.27 | -1 502.45 | -1 621.21 | -1 723.04 |
| Employee benefit expenses | -2 788.75 | -2 541.41 | -2 843.60 | -2 806.26 | -2 917.84 |
| Total depreciation | -31.21 | -41.34 | -33.31 | -32.48 | -32.48 |
| EBIT | -4 458.36 | -4 110.02 | -4 379.36 | -4 459.94 | -4 673.35 |
| Other financial expenses | -1.55 | -4.31 | -1.05 | ||
| Pre-tax profit | -4 458.36 | -4 110.02 | -4 380.91 | -4 464.26 | -4 674.41 |
| Net earnings | -4 458.36 | -4 110.02 | -4 380.91 | -4 464.26 | -4 674.41 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 199.37 | 212.43 | 179.12 | 146.64 | 114.16 |
| Tangible assets total | 199.37 | 212.43 | 179.12 | 146.64 | 114.16 |
| Other receivables | 182.95 | 182.54 | 188.20 | 201.06 | 208.47 |
| Investments total | 182.95 | 182.54 | 188.20 | 201.06 | 208.47 |
| Long term receivables total | |||||
| Raw materials and consumables | 125.05 | 158.35 | 204.80 | 233.70 | 136.75 |
| Inventories total | 125.05 | 158.35 | 204.80 | 233.70 | 136.75 |
| Current other receivables | 25.83 | 24.70 | 38.75 | ||
| Short term receivables total | 25.83 | 24.70 | 38.75 | ||
| Cash and bank deposits | 255.27 | 401.79 | 693.13 | 622.78 | 486.18 |
| Cash and cash equivalents | 255.27 | 401.79 | 693.13 | 622.78 | 486.18 |
| Balance sheet total (assets) | 788.47 | 955.11 | 1 289.94 | 1 242.92 | 945.56 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Retained earnings | 4 458.36 | 4 110.02 | 4 380.91 | 4 464.26 | 4 674.41 |
| Profit of the financial year | -4 458.36 | -4 110.02 | -4 380.91 | -4 464.26 | -4 674.41 |
| Shareholders equity total | -0.00 | ||||
| Provisions | 130.00 | 130.00 | |||
| Non-current loans from credit institutions | 234.93 | 234.93 | 234.93 | 234.93 | |
| Non-current liabilities total | 234.93 | 234.93 | 234.93 | 234.93 | |
| Current trade creditors | 33.33 | 38.90 | 55.69 | 163.24 | 76.78 |
| Other non-interest bearing current liabilities | 755.14 | 551.28 | 869.33 | 844.75 | 633.85 |
| Current liabilities total | 788.47 | 590.18 | 925.01 | 1 007.99 | 710.63 |
| Balance sheet total (liabilities) | 788.47 | 955.11 | 1 289.94 | 1 242.92 | 945.56 |
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