TANDLÆGE JETTE KOEFOED BENDER ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 17108077
Søbakken 48, Svogerslev 4000 Roskilde
JSbender@mail.dk
tel: 23656619
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 971.00 | 2 173.73 | 2 044.45 |
| Employee benefit expenses | -1 803.00 | -2 146.01 | -2 058.93 |
| Total depreciation | -92.00 | -87.10 | -1 493.08 |
| EBIT | 76.00 | -59.38 | 1 478.60 |
| Pre-tax profit | 76.00 | -59.38 | 1 478.60 |
| Income taxes | -17.00 | 13.15 | - 325.51 |
| Net earnings | 59.00 | -46.22 | 1 153.10 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 357.00 | 270.63 | |
| Tangible assets total | 357.00 | 270.63 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 45.00 | 45.00 | 107.00 |
| Inventories total | 45.00 | 45.00 | 107.00 |
| Current trade debtors | 144.00 | 157.66 | 201.24 |
| Current amounts owed by group member comp. | 30.00 | 14.37 | 24.40 |
| Current other receivables | 37.00 | 37.30 | 1 837.30 |
| Current deferred tax assets | 10.03 | ||
| Short term receivables total | 211.00 | 219.37 | 2 062.94 |
| Cash and bank deposits | 575.00 | 608.04 | 577.88 |
| Cash and cash equivalents | 575.00 | 608.04 | 577.88 |
| Balance sheet total (assets) | 1 188.00 | 1 143.04 | 2 747.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 557.00 | 615.55 | 569.33 |
| Profit of the financial year | 59.00 | -46.22 | 1 153.10 |
| Shareholders equity total | 816.00 | 769.33 | 1 922.42 |
| Provisions | 15.00 | 11.42 | |
| Non-current liabilities total | |||
| Current trade creditors | 65.00 | 79.11 | 145.84 |
| Short-term deferred tax liabilities | 15.00 | 336.93 | |
| Other non-interest bearing current liabilities | 277.00 | 283.17 | 342.63 |
| Current liabilities total | 357.00 | 362.28 | 825.40 |
| Balance sheet total (liabilities) | 1 188.00 | 1 143.04 | 2 747.82 |
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