TANDLÆGESELSKABET PADENTAL MIDDELFART ApS
CVR number: 30284704
Vestergade 43, 5000 Odense C
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 218.00 | -45.84 |
| Employee benefit expenses | -2 017.00 | -33.94 |
| Total depreciation | -23.00 | |
| EBIT | 7 178.00 | -11.90 |
| Other financial income | 139.00 | 48.25 |
| Other financial expenses | -51.00 | -1.48 |
| Pre-tax profit | 7 266.00 | 34.87 |
| Income taxes | -1 599.00 | -7.72 |
| Net earnings | 5 667.00 | 27.16 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 258.00 | 1 042.08 |
| Current other receivables | 1.00 | 38.92 |
| Short term receivables total | 4 259.00 | 1 081.00 |
| Cash and bank deposits | 5 666.00 | |
| Cash and cash equivalents | 5 666.00 | |
| Balance sheet total (assets) | 9 925.00 | 1 081.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 6 258.00 | |
| Retained earnings | -4 785.00 | 881.90 |
| Profit of the financial year | 5 667.00 | 27.16 |
| Shareholders equity total | 7 265.00 | 1 034.05 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1 595.00 | 7.46 |
| Other non-interest bearing current liabilities | 1 065.00 | 39.48 |
| Current liabilities total | 2 660.00 | 46.95 |
| Balance sheet total (liabilities) | 9 925.00 | 1 081.00 |
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