TANDLÆGE PER HOLM JAKOBSEN ApS
CVR number: 21070475
Finlandsvej 2 G, 7100 Vejle
tel: 75826307
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 444.74 | 3 188.45 | 3 296.91 | 2 784.22 | 2 763.31 |
| Employee benefit expenses | -2 160.38 | -2 042.07 | -2 512.33 | -2 285.61 | -2 193.49 |
| Other operating expenses | -35.72 | ||||
| Total depreciation | - 202.17 | - 196.25 | - 163.00 | -87.68 | - 117.70 |
| EBIT | 1 046.48 | 950.13 | 621.59 | 410.92 | 452.13 |
| Other financial income | 1.28 | ||||
| Other financial expenses | -39.05 | - 114.14 | -95.56 | -92.62 | -86.94 |
| Pre-tax profit | 1 007.43 | 835.98 | 526.03 | 318.30 | 366.47 |
| Income taxes | - 227.05 | - 187.86 | - 119.61 | -72.16 | -84.49 |
| Net earnings | 780.38 | 648.12 | 406.42 | 246.14 | 281.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 031.43 | 1 015.06 | 998.70 | 982.33 | 965.96 |
| Machinery and equipment | 265.39 | 172.19 | 123.79 | 234.43 | 230.13 |
| Tangible assets total | 1 296.82 | 1 187.26 | 1 122.48 | 1 216.76 | 1 196.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 1 001.92 | 794.96 | 947.91 | 810.85 | 769.58 |
| Prepayments and accrued income | 13.29 | ||||
| Current other receivables | 12.79 | ||||
| Short term receivables total | 1 001.92 | 821.04 | 947.91 | 810.85 | 769.58 |
| Cash and bank deposits | 2 745.72 | 3 147.62 | 1 638.25 | 1 486.80 | 1 713.07 |
| Cash and cash equivalents | 2 745.72 | 3 147.62 | 1 638.25 | 1 486.80 | 1 713.07 |
| Balance sheet total (assets) | 5 094.46 | 5 205.92 | 3 758.63 | 3 564.40 | 3 728.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 185.00 | 185.00 | 185.00 | 185.00 | 185.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 500.00 | 250.00 | |
| Retained earnings | 1 051.96 | - 167.66 | -19.54 | 136.89 | 383.03 |
| Profit of the financial year | 780.38 | 648.12 | 406.42 | 246.14 | 281.97 |
| Shareholders equity total | 3 017.35 | 2 665.46 | 1 071.89 | 818.03 | 850.00 |
| Provisions | 9.50 | 2.40 | 17.00 | 21.00 | 25.00 |
| Non-current other liabilities | 34.72 | 108.08 | |||
| Non-current liabilities total | 34.72 | 108.08 | |||
| Current trade creditors | 90.12 | 75.05 | 47.73 | 229.89 | 100.11 |
| Current owed to participating | 26.87 | 27.74 | 26.55 | 23.30 | 22.48 |
| Current owed to group member | 1 358.63 | 1 691.91 | 1 955.85 | 2 139.79 | 2 293.99 |
| Short-term deferred tax liabilities | 240.55 | 194.96 | 105.01 | 68.16 | 80.49 |
| Other non-interest bearing current liabilities | 316.71 | 440.32 | 534.61 | 264.24 | 356.66 |
| Current liabilities total | 2 032.89 | 2 429.97 | 2 669.75 | 2 725.37 | 2 853.74 |
| Balance sheet total (liabilities) | 5 094.46 | 5 205.92 | 3 758.63 | 3 564.40 | 3 728.74 |
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