JENS ERIKSEN. TANDLÆGEANPARTSSELSKAB
CVR number: 24221237
Mariendalsvej 53, 2000 Frederiksberg
tel: 38109601
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 239.54 | - 221.76 | -12.72 |
| Employee benefit expenses | - 184.44 | -1.41 | |
| EBIT | - 423.98 | - 223.17 | -12.72 |
| Other financial income | 15.91 | 14.03 | 6.35 |
| Other financial expenses | -4.94 | -2.30 | -0.01 |
| Pre-tax profit | - 413.00 | - 211.43 | -6.38 |
| Net earnings | - 413.00 | - 211.43 | -6.38 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | -0.00 | 0.00 | |
| Investments total | -0.00 | 0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 258.13 | 61.36 | 56.35 |
| Short term receivables total | 258.13 | 61.36 | 56.35 |
| Cash and bank deposits | 83.16 | 3.55 | 2.18 |
| Cash and cash equivalents | 83.16 | 3.55 | 2.18 |
| Balance sheet total (assets) | 341.28 | 64.91 | 58.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 592.23 | 136.11 | -75.32 |
| Profit of the financial year | - 413.00 | - 211.43 | -6.38 |
| Shareholders equity total | 304.22 | 49.68 | 43.30 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | |
| Short-term deferred tax liabilities | 3.23 | ||
| Other non-interest bearing current liabilities | 33.83 | 0.23 | 0.23 |
| Current liabilities total | 37.06 | 15.23 | 15.23 |
| Balance sheet total (liabilities) | 341.28 | 64.91 | 58.53 |
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