SPECIALLÆGE MIKAEL MUNKVAD ApS — Credit Rating and Financial Key Figures
CVR number: 14337571
Bregnegårdsvej 14, 2920 Charlottenlund
tel: 39611880
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -40.25 | -82.94 |
| Gross profit | -40.25 | -82.94 |
| EBIT | -40.25 | -82.94 |
| Other financial income | 191.89 | 1.72 |
| Income from other inv. held as non-curr. assets | 13.85 | 7.54 |
| Pre-tax profit | 165.50 | -73.68 |
| Net earnings | 165.50 | -73.68 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 688.32 | |
| Long term receivables total | 688.32 | |
| Inventories total | ||
| Current other receivables | 223.36 | 223.36 |
| Current deferred tax assets | 3.38 | 5.83 |
| Short term receivables total | 226.73 | 229.18 |
| Other current investments | 84.38 | 8.89 |
| Cash and bank deposits | 5.96 | 672.84 |
| Cash and cash equivalents | 90.33 | 681.73 |
| Balance sheet total (assets) | 1 005.39 | 910.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 90.00 | |
| Retained earnings | 566.89 | 732.39 |
| Profit of the financial year | 165.50 | -73.68 |
| Shareholders equity total | 947.39 | 783.71 |
| Non-current liabilities total | ||
| Current trade creditors | 21.22 | 65.00 |
| Other non-interest bearing current liabilities | 36.78 | 62.21 |
| Current liabilities total | 58.00 | 127.21 |
| Balance sheet total (liabilities) | 1 005.39 | 910.92 |
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