Tandlægeholdingselskabet Eriksen ApS — Credit Rating and Financial Key Figures
CVR number: 38805002
Nordre Strandvej 60 C, Højstrup 3000 Helsingør
tel: 49220273
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 154.61 | -8.30 | -3.75 |
| EBIT | 154.61 | -8.30 | -3.75 |
| Other financial expenses | -0.09 | -0.14 | |
| Pre-tax profit | 154.61 | -8.39 | -3.89 |
| Income taxes | -34.01 | 1.83 | |
| Net earnings | 120.59 | -6.56 | -3.89 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 164.20 | 164.20 | 141.81 |
| Current other receivables | 46.21 | ||
| Current deferred tax assets | 1.83 | 1.83 | |
| Short term receivables total | 210.41 | 166.03 | 143.64 |
| Cash and bank deposits | 19.20 | 57.02 | 31.82 |
| Cash and cash equivalents | 19.20 | 57.02 | 31.82 |
| Balance sheet total (assets) | 229.61 | 223.05 | 175.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 120.59 | 114.03 | |
| Profit of the financial year | 120.59 | -6.56 | -3.89 |
| Shareholders equity total | 170.59 | 164.03 | 160.15 |
| Non-current liabilities total | |||
| Current owed to group member | 20.00 | 20.00 | 10.31 |
| Short-term deferred tax liabilities | 34.01 | 34.01 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 59.01 | 59.01 | 15.31 |
| Balance sheet total (liabilities) | 229.61 | 223.05 | 175.46 |
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