ALMENT PRAKTISERENDE LÆGE GUNNAR AXELGAARD. VILDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 17703935
Søndergade 20, 7480 Vildbjerg
axelgaard@vildbjerg.dk
tel: 97132057
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 676.48 | 1 482.21 | 1 786.76 | 194.43 |
| Employee benefit expenses | -1 182.92 | - 995.05 | -1 380.21 | -80.90 |
| Total depreciation | -55.46 | -41.94 | - 748.29 | -24.00 |
| EBIT | 438.10 | 445.22 | 1 154.84 | 251.33 |
| Other financial income | 50.60 | 574.19 | 76.95 | |
| Other financial expenses | -1.32 | -0.22 | -0.04 | -0.35 |
| Pre-tax profit | 487.38 | 445.00 | 1 728.99 | 327.93 |
| Income taxes | -97.10 | -97.85 | -56.73 | -72.13 |
| Net earnings | 390.28 | 347.15 | 1 672.25 | 255.80 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 223.65 | 183.58 | 101.87 | 77.87 |
| Tangible assets total | 223.65 | 183.58 | 101.87 | 77.87 |
| Participating interests | 32.81 | 32.81 | ||
| Investments total | 32.81 | 32.81 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 185.39 | 168.40 | 168.79 | 72.86 |
| Current other receivables | 245.17 | 242.53 | 217.50 | 172.34 |
| Current deferred tax assets | 6.98 | |||
| Short term receivables total | 430.56 | 410.94 | 393.27 | 245.20 |
| Other current investments | 1 069.92 | |||
| Cash and bank deposits | 105.50 | 132.19 | 1 617.93 | 223.89 |
| Cash and cash equivalents | 105.50 | 132.19 | 1 617.93 | 1 293.81 |
| Balance sheet total (assets) | 792.52 | 759.52 | 2 113.07 | 1 616.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 350.00 | 500.00 | 579.56 |
| Retained earnings | - 387.06 | - 346.78 | - 499.64 | 593.06 |
| Profit of the financial year | 390.28 | 347.15 | 1 672.25 | 255.80 |
| Shareholders equity total | 528.22 | 475.36 | 1 797.62 | 1 553.41 |
| Provisions | 13.90 | 13.17 | 14.88 | 11.24 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 20.10 | 38.68 | 19.77 | |
| Other non-interest bearing current liabilities | 230.31 | 232.31 | 300.57 | 32.46 |
| Current liabilities total | 250.41 | 270.99 | 300.57 | 52.23 |
| Balance sheet total (liabilities) | 792.52 | 759.52 | 2 113.07 | 1 616.88 |
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