Speciallægeselskabet Britt Tommerup ApS

CVR number: 36443359
Gartnerivej 5, 7500 Holstebro
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Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit4 310.424 630.76
Employee benefit expenses-3 563.42-3 259.58
Total depreciation- 967.38- 885.21
EBIT- 220.39485.97
Other financial income3.283.01
Other financial expenses- 235.43- 195.95
Pre-tax profit- 452.53293.03
Income taxes96.39-69.68
Net earnings- 356.14223.36

Assets (kDKK)

20162017
Goodwill1 886.871 156.47
Intangible assets total1 886.871 156.47
Machinery and equipment299.87241.57
Tangible assets total299.87241.57
Investments total
Long term receivables total
Inventories total
Current trade debtors514.81971.10
Current owed by particip. interest comp.148.20254.36
Current other receivables83.1165.82
Current deferred tax assets102.3299.39
Short term receivables total848.441 390.68
Cash and bank deposits985.39535.50
Cash and cash equivalents985.39535.50
Balance sheet total (assets)4 020.583 324.22

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Retained earnings-1 350.31-1 706.46
Profit of the financial year- 356.14223.36
Shareholders equity total-1 656.46-1 433.10
Non-current liabilities total
Current loans from credit institutions35.002.48
Current owed to group member5 317.134 380.50
Short-term deferred tax liabilities112.57
Other non-interest bearing current liabilities324.90261.77
Current liabilities total5 677.034 757.32
Balance sheet total (liabilities)4 020.583 324.22
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