Michael Bergerling Klinisk Tandteknik ApS — Credit Rating and Financial Key Figures
CVR number: 13708673
Nørrekær 34, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -48.69 | 97.86 |
| Total depreciation | -7.30 | |
| EBIT | -55.99 | 97.86 |
| Other financial income | 62.80 | 87.34 |
| Other financial expenses | -70.56 | -79.67 |
| Pre-tax profit | -63.75 | 105.53 |
| Income taxes | 14.23 | -94.64 |
| Net earnings | -49.52 | 10.89 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 466.72 | |
| Tangible assets total | 466.72 | |
| Investments total | ||
| Non-current loans receivable | 1 125.05 | |
| Long term receivables total | 1 125.05 | |
| Inventories total | ||
| Current other receivables | 7.89 | 83.56 |
| Current deferred tax assets | 106.79 | 8.81 |
| Short term receivables total | 114.67 | 92.37 |
| Cash and bank deposits | 3.13 | |
| Cash and cash equivalents | 3.13 | |
| Balance sheet total (assets) | 1 709.57 | 92.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -49.52 | |
| Profit of the financial year | -49.52 | 10.89 |
| Shareholders equity total | 75.48 | 86.37 |
| Non-current loans from credit institutions | 101.16 | |
| Non-current liabilities total | 101.16 | |
| Current loans from credit institutions | 10.29 | |
| Current trade creditors | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 1 516.64 | |
| Current liabilities total | 1 532.93 | 6.00 |
| Balance sheet total (liabilities) | 1 709.57 | 92.37 |
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