TANDLÆGE ERIK HOLMER-JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15104201
Rugmarken 123, 9690 Fjerritslev
holmer.jensen@gmail.com
tel: 98211914
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 564.64 | -88.24 | -82.50 | -38.05 |
| Employee benefit expenses | -40.10 | -2.39 | -7.67 | -4.13 |
| Other operating expenses | - 126.67 | |||
| Total depreciation | -65.03 | -8.41 | -11.07 | |
| EBIT | 413.04 | -99.04 | - 101.25 | -42.18 |
| Other financial income | 10.85 | 12.52 | 6.06 | |
| Other financial expenses | - 226.83 | - 173.12 | - 206.80 | - 167.04 |
| Pre-tax profit | 197.06 | - 259.64 | - 301.98 | - 209.22 |
| Net earnings | 197.06 | - 259.64 | - 301.98 | - 209.22 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 99.04 | |||
| Current other receivables | 196.82 | 154.75 | 0.09 | 0.09 |
| Current deferred tax assets | 0.35 | 0.34 | ||
| Short term receivables total | 296.22 | 155.09 | 0.09 | 0.09 |
| Other current investments | 836.91 | 441.84 | 295.80 | 137.60 |
| Cash and bank deposits | 178.99 | 131.59 | 5.77 | 6.21 |
| Cash and cash equivalents | 1 015.90 | 573.43 | 301.57 | 143.80 |
| Balance sheet total (assets) | 1 312.12 | 728.52 | 301.65 | 143.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 125.00 | 50.00 | |
| Retained earnings | 570.87 | 642.92 | 333.28 | 31.30 |
| Profit of the financial year | 197.06 | - 259.64 | - 301.98 | - 209.22 |
| Shareholders equity total | 1 267.92 | 708.28 | 281.30 | 22.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 24.20 | 0.24 | 0.36 | 101.82 |
| Current liabilities total | 44.20 | 20.24 | 20.36 | 121.82 |
| Balance sheet total (liabilities) | 1 312.12 | 728.52 | 301.65 | 143.89 |
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