UNITOR DENTAL TEKNIK ApS. ESBJERG — Credit Rating and Financial Key Figures
CVR number: 14017283
Dokken 10, 6700 Esbjerg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 858.08 |
| Employee benefit expenses | -3 564.65 |
| Total depreciation | -13.83 |
| EBIT | 1 279.60 |
| Other financial expenses | -59.99 |
| Pre-tax profit | 1 219.61 |
| Income taxes | - 238.91 |
| Net earnings | 980.70 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 537.08 |
| Current other receivables | 31.14 |
| Short term receivables total | 568.22 |
| Cash and bank deposits | 3 142.12 |
| Cash and cash equivalents | 3 142.12 |
| Balance sheet total (assets) | 3 710.34 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 200.00 |
| Shares repurchased | 1 000.00 |
| Retained earnings | 667.44 |
| Profit of the financial year | 980.70 |
| Shareholders equity total | 2 848.15 |
| Non-current liabilities total | |
| Current owed to participating | 86.04 |
| Short-term deferred tax liabilities | 152.23 |
| Other non-interest bearing current liabilities | 623.92 |
| Current liabilities total | 862.19 |
| Balance sheet total (liabilities) | 3 710.34 |
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