TANDLÆGESELSKABET ANNE-GRETE LYKKE NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20857404
Kirkegade 23 A, 7100 Vejle
ole@olehvid.dk
tel: 22989674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.00 | -3.47 | ||
| Gross profit | -2.00 | -2.00 | -2.00 | -3.47 | -6.90 |
| EBIT | -2.00 | -2.00 | -2.00 | -3.47 | -6.90 |
| Income from other inv. held as non-curr. assets | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Pre-tax profit | 6.00 | 6.00 | 6.00 | 4.53 | 1.10 |
| Income taxes | 0.71 | -2.20 | -1.68 | -1.68 | |
| Net earnings | 6.71 | 3.80 | 4.32 | 2.84 | 1.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 490.19 | 487.27 | 466.31 | 530.71 | 500.91 |
| Current deferred tax assets | 1.56 | ||||
| Short term receivables total | 491.75 | 487.27 | 466.31 | 530.71 | 500.91 |
| Cash and bank deposits | 268.08 | 177.69 | 131.64 | 5.16 | 22.43 |
| Cash and cash equivalents | 268.08 | 177.69 | 131.64 | 5.16 | 22.43 |
| Balance sheet total (assets) | 759.84 | 664.96 | 597.96 | 535.87 | 523.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 50.00 | 50.00 | ||
| Other reserves | - 100.00 | -50.00 | -50.00 | ||
| Retained earnings | 553.13 | 459.84 | 363.64 | 317.95 | 320.80 |
| Profit of the financial year | 6.71 | 3.80 | 4.32 | 2.84 | 1.10 |
| Shareholders equity total | 759.84 | 663.64 | 567.95 | 520.80 | 521.90 |
| Non-current deferred tax liabilities | 1.32 | 3.00 | 1.57 | 1.44 | |
| Non-current liabilities total | 1.32 | 3.00 | 1.57 | 1.44 | |
| Other non-interest bearing current liabilities | 0.00 | 27.00 | 13.50 | ||
| Current liabilities total | 0.00 | 27.00 | 13.50 | ||
| Balance sheet total (liabilities) | 759.84 | 664.96 | 597.96 | 535.87 | 523.34 |
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