Klinisk Tandtekniker Adam Skovbjerg ApS
CVR number: 43459082
Gl. Landevej 25, 7400 Herning
adamskovbjerg@gmail.com
tel: 30266213
www.tandprotese-herning.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 681.17 |
| Employee benefit expenses | - 598.22 |
| Total depreciation | -7.81 |
| EBIT | 75.13 |
| Other financial expenses | -0.07 |
| Pre-tax profit | 75.06 |
| Income taxes | -16.51 |
| Net earnings | 58.55 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 221.50 |
| Tangible assets total | 221.50 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 2.25 |
| Prepayments and accrued income | 5.00 |
| Short term receivables total | 7.25 |
| Cash and bank deposits | 157.79 |
| Cash and cash equivalents | 157.79 |
| Balance sheet total (assets) | 386.54 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 100.00 |
| Shares repurchased | 25.00 |
| Retained earnings | 110.00 |
| Profit of the financial year | 58.55 |
| Shareholders equity total | 293.55 |
| Provisions | 8.37 |
| Non-current liabilities total | |
| Current trade creditors | 29.85 |
| Short-term deferred tax liabilities | 8.14 |
| Other non-interest bearing current liabilities | 46.63 |
| Current liabilities total | 84.62 |
| Balance sheet total (liabilities) | 386.54 |
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