TANDLÆGE JOHANNES KIRCH GALTEN ApS
CVR number: 10558999
Dyrehavevej 2, Skjørring 8464 Galten
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -41.91 | -18.27 | -20.56 | -10.45 |
| EBIT | -41.91 | -18.27 | -20.56 | -10.45 |
| Other financial income | 43.50 | 65.67 | - 169.80 | -65.52 |
| Other financial expenses | -0.02 | -1.56 | -0.90 | -0.58 |
| Net income from associates (fin.) | -13.39 | |||
| Pre-tax profit | -11.83 | 45.84 | - 191.26 | -76.55 |
| Income taxes | -0.35 | -10.08 | -25.42 | |
| Net earnings | -12.18 | 35.76 | - 216.67 | -76.55 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 748.97 | 960.40 | 656.78 | 363.84 |
| Long term receivables total | 748.97 | 960.40 | 656.78 | 363.84 |
| Inventories total | ||||
| Current other receivables | 203.30 | 211.43 | 219.89 | |
| Current deferred tax assets | 38.13 | 32.37 | 3.91 | 1.40 |
| Short term receivables total | 38.13 | 235.66 | 215.33 | 221.28 |
| Cash and bank deposits | 478.53 | 1.91 | 3.27 | 5.71 |
| Cash and cash equivalents | 478.53 | 1.91 | 3.27 | 5.71 |
| Balance sheet total (assets) | 1 265.63 | 1 197.97 | 875.38 | 590.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 105.80 | 208.00 | 110.60 |
| Retained earnings | 962.96 | 844.99 | 672.75 | 345.47 |
| Profit of the financial year | -12.18 | 35.76 | - 216.67 | -76.55 |
| Shareholders equity total | 1 254.19 | 1 186.55 | 864.08 | 579.53 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 11.44 | 11.42 | 11.30 | 11.30 |
| Current liabilities total | 11.44 | 11.42 | 11.30 | 11.30 |
| Balance sheet total (liabilities) | 1 265.63 | 1 197.97 | 875.38 | 590.83 |
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