Tandlæge Anita Larsson ApSActive
Key figures
There is no data for this indicator.
Key ratios
201987,0%
Equity ratio
0,5×
Current ratio
10,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2019
No dividend was proposed for the financial year.
History
20190 kr.
20180 kr.
2017463.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20202020Taxable income 504.503 kr.Losses deducted 136.701 kr.110.990 kr.
2019Taxable income 0 kr.Losses deducted 130.648 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2019
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Cash and cash equivalents | 765.367 | 25.148 | 28.580 |
| Total current assets | 1.148.135 | 97.954 | 65.654 |
| Total non-current assets | 881.695 | 862.122 | 1.005.324 |
| Total assets | 2.029.830 | 960.076 | 1.070.978 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 450.125 | 130.402 | 139.441 |
| Non-current liabilities | — | — | — |
| Total liabilities | 450.125 | 130.402 | 139.441 |
| Share capital | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 991.705 | 704.674 | 806.537 |
| Profit for the year | 575.237 | -287.031 | 101.863 |
| Total equity | 1.579.705 | 829.674 | 931.537 |
| Income statement | |||
| Operating profit | — | — | — |
| Profit before income tax | — | — | 130.581 |
| Profit for the reporting year | 575.237 | -287.031 | 101.863 |
| Labour costs | — | — | — |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | — | — | 0 |
| Dividends | 463.000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2019Er investering i værdipapirer mv.
Årets resultat udgør kr. 101.863. Egenkapitalen udgør kr. 931.537. Årets resultat anses som tilfredsstillende.
Excerpt from the management's review in the latest annual report.