TANDLÆGE NIELS BERNER ApS

CVR number: 50682714

Stubbe Søvej 11, Stubbe 8400 Ebeltoft

tel: 39651664

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-22.76	-55.88	-32.11
Total depreciation	-2.00
EBIT	-24.75	-55.88	-32.11
Other financial income			0.00
Other financial expenses	- 162.60	- 431.44	- 273.77
Income from other inv. held as non-curr. assets	370.57	460.44	495.45
Pre-tax profit	183.21	-26.88	189.57
Income taxes	- 178.79	-5.85
Net earnings	4.42	-32.73	189.57

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	3 291.69	3 986.76	3 942.70
Long term receivables total	3 291.69	3 986.76	3 942.70
Inventories total
Current other receivables	9.08
Current deferred tax assets		11.82	18.45
Short term receivables total	9.08	11.82	18.45
Cash and bank deposits	332.45	573.81	617.52
Cash and cash equivalents	332.45	573.81	617.52
Balance sheet total (assets)	3 633.21	4 572.39	4 578.67

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Shares repurchased		105.80	108.00
Retained earnings	- 163.78	4 281.83	4 141.10
Profit of the financial year	4.42	-32.73	189.57
Shareholders equity total	-34.35	4 479.90	4 563.67
Non-current liabilities total
Current trade creditors	7.00	15.00	15.00
Current owed to participating		77.49
Current owed to group member	3 660.57
Current liabilities total	3 667.57	92.49	15.00
Balance sheet total (liabilities)	3 633.21	4 572.39	4 578.67

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