Tandlæge Tibor Karoly Fabian Ejby ApS
CVR number: 38004875
Tennisvej 1 A, Ejby 5592 Ejby
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 449.95 | 1 740.15 | 2 796.15 | -6.50 | -11.00 |
| Employee benefit expenses | -1 631.07 | -1 610.55 | -2 138.34 | ||
| Total depreciation | - 153.22 | - 123.24 | - 123.24 | ||
| EBIT | - 334.34 | 6.36 | 534.57 | -6.50 | -11.00 |
| Other financial income | 2.10 | 2.70 | 2.70 | ||
| Other financial expenses | -83.27 | -83.35 | -90.95 | ||
| Pre-tax profit | - 415.51 | -74.29 | 446.33 | -6.50 | -11.00 |
| Income taxes | 91.33 | 16.22 | - 107.55 | ||
| Net earnings | - 324.18 | -58.07 | 338.77 | -6.50 | -11.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 710.94 | 629.69 | |||
| Intangible assets total | 710.94 | 629.69 | |||
| Machinery and equipment | 368.21 | 326.22 | |||
| Tangible assets total | 368.21 | 326.22 | |||
| Other receivables | 15.00 | 15.00 | |||
| Investments total | 15.00 | 15.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 21.94 | 16.76 | |||
| Inventories total | 21.94 | 16.76 | |||
| Current trade debtors | 33.52 | 58.05 | |||
| Current amounts owed by group member comp. | 6.53 | 6.53 | |||
| Prepayments and accrued income | 10.86 | ||||
| Current other receivables | 15.44 | 40.37 | 6.53 | ||
| Current deferred tax assets | 91.33 | 107.55 | |||
| Short term receivables total | 140.29 | 216.83 | 6.53 | 6.53 | 6.53 |
| Cash and bank deposits | 1.00 | 42.31 | |||
| Cash and cash equivalents | 1.00 | 42.31 | |||
| Balance sheet total (assets) | 1 257.38 | 1 246.81 | 6.53 | 6.53 | 6.53 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 324.18 | - 382.24 | -43.47 | -38.97 | |
| Profit of the financial year | - 324.18 | -58.07 | 338.77 | -6.50 | -11.00 |
| Shareholders equity total | - 274.18 | - 332.24 | 6.53 | 0.03 | 0.03 |
| Non-current other liabilities | 822.55 | 1 333.13 | |||
| Non-current liabilities total | 822.55 | 1 333.13 | |||
| Current loans from credit institutions | 393.10 | ||||
| Current trade creditors | 60.40 | 61.77 | 6.50 | 6.50 | |
| Other non-interest bearing current liabilities | 255.50 | 184.16 | |||
| Current liabilities total | 709.00 | 245.93 | 6.50 | 6.50 | |
| Balance sheet total (liabilities) | 1 257.38 | 1 246.81 | 6.53 | 6.53 | 6.53 |
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