MinTandtekniker Odder ApS
CVR number: 38346210
Vilhelm Kyhns Allé 7, 8270 Højbjerg
renelacour@webspeed.dk
mintandtekniker.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26.27 | 18.01 |
| Wages and salaries | - 278.75 | |
| Social security expenses | - 278.75 | |
| Total depreciation | -56.80 | |
| EBIT | -30.53 | 18.01 |
| Other financial expenses | -0.71 | -0.12 |
| Pre-tax profit | -31.24 | 17.89 |
| Income taxes | 5.90 | -3.92 |
| Net earnings | -25.34 | 13.97 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Goodwill | 163.33 | |
| Intangible assets total | 163.33 | |
| Machinery and equipment | 93.35 | |
| Tangible assets total | 93.35 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 49.68 | |
| Current amounts owed by group member comp. | 26.18 | |
| Current other receivables | 30.71 | |
| Current deferred tax assets | 5.90 | |
| Short term receivables total | 55.58 | 56.89 |
| Cash and bank deposits | 39.92 | |
| Cash and cash equivalents | 39.92 | |
| Balance sheet total (assets) | 352.18 | 56.89 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -25.34 | |
| Profit of the financial year | -25.34 | 13.97 |
| Shareholders equity total | 24.66 | 38.64 |
| Non-current liabilities total | ||
| Current trade creditors | 3.77 | |
| Current owed to group member | 303.75 | |
| Short-term deferred tax liabilities | 3.26 | |
| Other non-interest bearing current liabilities | 20.00 | 15.00 |
| Current liabilities total | 327.52 | 18.26 |
| Balance sheet total (liabilities) | 352.18 | 56.89 |
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