KLINIK FOR ØJENKIRURGI HJØRRING ApS
CVR number: 12866046
Schlegels Alle 7, 1807 Frederiksberg C
Sirikit.Balslev@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -37.05 | -28.00 | -16.88 |
EBIT | -37.05 | -28.00 | -16.88 |
Other financial income | 99.38 | 155.00 | 84.29 |
Other financial expenses | -34.44 | - 168.00 | -0.97 |
Pre-tax profit | 27.90 | -41.00 | 66.44 |
Income taxes | -6.12 | -5.54 | |
Net earnings | 21.78 | -41.00 | 60.90 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 16.98 | 23.00 | 19.54 |
Short term receivables total | 16.98 | 23.00 | 19.54 |
Other current investments | 1 525.21 | 1 359.00 | 1 386.48 |
Cash and bank deposits | 92.64 | 170.00 | 223.32 |
Cash and cash equivalents | 1 617.85 | 1 529.00 | 1 609.80 |
Balance sheet total (assets) | 1 634.83 | 1 552.00 | 1 629.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 |
Shares repurchased | 51.70 | ||
Retained earnings | 1 219.37 | 1 241.00 | 1 199.77 |
Profit of the financial year | 21.78 | -41.00 | 60.90 |
Shareholders equity total | 1 492.85 | 1 400.00 | 1 460.67 |
Non-current liabilities total | |||
Current trade creditors | 35.00 | 32.00 | 17.50 |
Current owed to participating | 106.00 | 151.18 | |
Other non-interest bearing current liabilities | 106.98 | 14.00 | |
Current liabilities total | 141.98 | 152.00 | 168.68 |
Balance sheet total (liabilities) | 1 634.83 | 1 552.00 | 1 629.35 |
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