KIRURGISK KLINIK VESTJYLLAND ApS

CVR number: 29201684

Sønderlandsgade 9, 7500 Holstebro

e-mail@kir-vest.dk

tel: 30129094

www.kir-vest.dk

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	606.84	645.30
Employee benefit expenses	- 471.17	- 648.62
Total depreciation	-85.28	-35.83
EBIT	50.38	-39.16
Other financial income	1.45	0.16
Other financial expenses	-20.74	-23.78
Pre-tax profit	31.10	-62.78
Income taxes	-6.84	13.78
Net earnings	24.26	-49.00

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	59.58	32.08
Tangible assets total	59.58	32.08
Investments total
Long term receivables total
Raw materials and consumables	22.90	11.50
Inventories total	22.90	11.50
Current trade debtors		111.03
Prepayments and accrued income	20.96	20.92
Current other receivables	31.05	31.05
Current deferred tax assets	5.17	18.95
Short term receivables total	57.17	181.95
Cash and bank deposits	897.13	647.67
Cash and cash equivalents	897.13	647.67
Balance sheet total (assets)	1 036.78	873.19

Equity and liabilities (kDKK)

	2016	2017
Share capital	125.00	125.00
Shares repurchased	100.00
Retained earnings	103.05	127.31
Profit of the financial year	24.26	-49.00
Shareholders equity total	352.31	203.31
Non-current liabilities total
Current owed to participating	29.70
Current owed to group member	571.68	605.24
Short-term deferred tax liabilities	18.30
Other non-interest bearing current liabilities	64.79	64.64
Current liabilities total	684.47	669.88
Balance sheet total (liabilities)	1 036.78	873.19

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