HØJENSGÅRD ORTODONTI ApS — Credit Rating and Financial Key Figures
CVR number: 27921787
Råhøj Allé 2, 8270 Højbjerg
orto.lis@mail.dk
tel: 40845188
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.26 | -1.13 |
| Employee benefit expenses | -4.08 | -4.08 |
| EBIT | 2.18 | -5.21 |
| Pre-tax profit | 2.18 | -5.21 |
| Income taxes | -3.29 | 1.15 |
| Net earnings | -1.11 | -4.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 4.00 | 4.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.16 | 3.52 |
| Current other receivables | 0.10 | 0.10 |
| Current deferred tax assets | 39.35 | 40.50 |
| Short term receivables total | 43.62 | 44.13 |
| Cash and bank deposits | 21.04 | 21.56 |
| Cash and cash equivalents | 21.04 | 21.56 |
| Balance sheet total (assets) | 68.66 | 69.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 165.06 | - 166.17 |
| Profit of the financial year | -1.11 | -4.07 |
| Shareholders equity total | -41.17 | -45.23 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 14.01 |
| Current owed to participating | 96.68 | 100.38 |
| Other non-interest bearing current liabilities | 0.64 | 0.54 |
| Current liabilities total | 109.82 | 114.92 |
| Balance sheet total (liabilities) | 68.66 | 69.69 |
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