SPECIALLÆGE MARTIN GEHRCHEN ApS
CVR number: 26561795
Skolevej 14, 2820 Gentofte
martin@gehrchen.dk
tel: 39400312
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6.03 | |
| External services | -68.84 | -6.32 |
| Gross profit | 209.66 | -0.29 |
| Employee benefit expenses | - 115.96 | |
| EBIT | 93.70 | -0.29 |
| Other financial income | 0.67 | 0.01 |
| Pre-tax profit | 94.37 | -0.28 |
| Income taxes | 96.40 | -1.38 |
| Net earnings | 190.77 | -1.66 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 50.62 | |
| Current deferred tax assets | 0.01 | |
| Short term receivables total | 50.62 | 0.01 |
| Cash and bank deposits | 121.53 | 131.58 |
| Cash and cash equivalents | 121.53 | 131.58 |
| Balance sheet total (assets) | 172.14 | 131.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 150.04 | -10.13 |
| Profit of the financial year | 190.77 | -1.66 |
| Shareholders equity total | 165.73 | 113.22 |
| Non-current liabilities total | ||
| Current trade creditors | 6.88 | |
| Other non-interest bearing current liabilities | 6.41 | 11.50 |
| Current liabilities total | 6.41 | 18.38 |
| Balance sheet total (liabilities) | 172.14 | 131.59 |
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