ØJENLÆGE ALLAN BERGER ApS
CVR number: 26759250
Agavevej 15, 2900 Hellerup
ab@dadlnet.dk
tel: 40981629
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 220.62 | -10.35 |
| EBIT | 220.62 | -10.35 |
| Other financial income | 45.02 | 1.12 |
| Other financial expenses | -43.62 | -5.40 |
| Pre-tax profit | 222.02 | -14.63 |
| Income taxes | -48.84 | 3.20 |
| Net earnings | 173.17 | -11.43 |
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. | 133.41 | 90.98 |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 3.20 | |
| Short term receivables total | 133.41 | 94.18 |
| Cash and bank deposits | 742.48 | 730.74 |
| Cash and cash equivalents | 742.48 | 730.74 |
| Balance sheet total (assets) | 875.89 | 824.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 257.97 | 431.14 |
| Profit of the financial year | 173.17 | -11.43 |
| Shareholders equity total | 556.14 | 544.71 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 34.54 | |
| Other non-interest bearing current liabilities | 285.21 | 280.21 |
| Current liabilities total | 319.75 | 280.21 |
| Balance sheet total (liabilities) | 875.89 | 824.92 |
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