TANDLÆGEN INGERSLEVS BOULEVARD ApS
CVR number: 35379290
Ingerslevs Boulevard 31, 8000 Aarhus C
info@tandingerslev.dk
tel: 69607192
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 601.53 | 1 500.71 | 1 433.12 | 987.10 |
| Employee benefit expenses | -1 420.87 | -1 459.83 | -1 499.59 | -1 153.38 |
| Total depreciation | - 141.47 | - 141.47 | - 141.47 | - 136.52 |
| EBIT | 39.19 | - 100.59 | - 207.95 | - 302.80 |
| Other financial income | 1.60 | 1.80 | 1.30 | |
| Other financial expenses | -99.49 | - 111.60 | - 139.60 | - 152.93 |
| Pre-tax profit | -58.70 | - 210.39 | - 346.25 | - 455.73 |
| Net earnings | -58.70 | - 210.39 | - 346.25 | - 455.73 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 1 222.12 | 1 145.73 | 1 069.34 | 992.96 |
| Intangible assets total | 1 222.12 | 1 145.73 | 1 069.34 | 992.96 |
| Machinery and equipment | 377.80 | 312.71 | 247.63 | 187.50 |
| Tangible assets total | 377.80 | 312.71 | 247.63 | 187.50 |
| Other receivables | 67.01 | 68.96 | 68.96 | 68.96 |
| Investments total | 67.01 | 68.96 | 68.96 | 68.96 |
| Long term receivables total | ||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 83.77 | 124.97 | 106.40 | 66.63 |
| Prepayments and accrued income | 8.89 | 5.83 | 6.01 | 5.74 |
| Current other receivables | 7.59 | 16.63 | 2.09 | 68.59 |
| Short term receivables total | 100.25 | 147.42 | 114.50 | 140.96 |
| Cash and bank deposits | 9.61 | 3.26 | 8.46 | 3.46 |
| Cash and cash equivalents | 9.61 | 3.26 | 8.46 | 3.46 |
| Balance sheet total (assets) | 1 801.79 | 1 703.10 | 1 533.89 | 1 418.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 119.36 | -1 178.06 | -1 388.45 | -1 734.70 |
| Profit of the financial year | -58.70 | - 210.39 | - 346.25 | - 455.73 |
| Shareholders equity total | -1 098.06 | -1 308.45 | -1 654.70 | -2 110.44 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 635.69 | 1 892.17 | 2 199.90 | 2 674.12 |
| Advances received | 0.24 | 0.43 | 1.28 | 2.76 |
| Current trade creditors | 60.34 | 114.86 | 95.10 | 7.90 |
| Current owed to participating | 958.58 | 797.48 | 631.06 | 502.35 |
| Other non-interest bearing current liabilities | 245.00 | 206.61 | 261.26 | 342.15 |
| Current liabilities total | 2 899.85 | 3 011.55 | 3 188.59 | 3 529.27 |
| Balance sheet total (liabilities) | 1 801.79 | 1 703.10 | 1 533.89 | 1 418.84 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.