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Tandlæge Mogens Majland IVS — Credit Rating and Financial Key Figures
CVR number: 39210061
Rådmand Steins Alle 23, 2000 Frederiksberg
mogensmajland@gmail.com
tel: 40950528
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 492.30 | 419.04 |
| Employee benefit expenses | - 425.13 | - 458.66 |
| Total depreciation | -0.78 | |
| EBIT | 67.16 | -40.40 |
| Other financial expenses | -0.57 | -0.25 |
| Pre-tax profit | 66.60 | -40.65 |
| Income taxes | -15.53 | |
| Net earnings | 51.06 | -40.65 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 25.05 | |
| Tangible assets total | 25.05 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.15 | 22.22 |
| Short term receivables total | 54.15 | 22.22 |
| Cash and bank deposits | 37.46 | 30.28 |
| Cash and cash equivalents | 37.46 | 30.28 |
| Balance sheet total (assets) | 91.60 | 77.55 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 12.77 | 12.77 |
| Retained earnings | -12.77 | 38.30 |
| Profit of the financial year | 51.06 | -40.65 |
| Shareholders equity total | 51.07 | 10.42 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 15.50 |
| Current owed to participating | 0.48 | 0.48 |
| Short-term deferred tax liabilities | 15.97 | |
| Other non-interest bearing current liabilities | 15.09 | 51.15 |
| Current liabilities total | 40.54 | 67.13 |
| Balance sheet total (liabilities) | 91.60 | 77.55 |
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