Tandklinikken Skovby IVS
CVR number: 39055082
Ringvejen 1, Skovby 8464 Galten
tandklinikkencityvest@yahoo.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.97 | 63.10 |
| Total depreciation | -24.33 | -37.24 |
| EBIT | -11.36 | 25.86 |
| Other financial expenses | -6.78 | -6.32 |
| Pre-tax profit | -18.14 | 19.53 |
| Income taxes | 3.94 | -4.56 |
| Net earnings | -14.21 | 14.97 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 180.24 | 143.00 |
| Tangible assets total | 180.24 | 143.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.27 | |
| Inventories total | 5.27 | |
| Current trade debtors | 4.51 | |
| Current other receivables | 6.53 | |
| Current deferred tax assets | 9.83 | 9.83 |
| Short term receivables total | 14.35 | 16.36 |
| Cash and bank deposits | 3.99 | 4.73 |
| Cash and cash equivalents | 3.99 | 4.73 |
| Balance sheet total (assets) | 198.58 | 169.35 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 0.77 | |
| Retained earnings | -14.97 | |
| Profit of the financial year | -14.21 | 14.97 |
| Shareholders equity total | -13.21 | 1.77 |
| Provisions | 5.90 | 6.14 |
| Non-current deferred tax liabilities | 4.31 | |
| Non-current liabilities total | 4.31 | |
| Current trade creditors | 9.23 | 9.00 |
| Current owed to group member | 196.65 | 147.28 |
| Other non-interest bearing current liabilities | 0.84 | |
| Current liabilities total | 205.88 | 157.13 |
| Balance sheet total (liabilities) | 198.58 | 169.35 |
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