TANDLÆGERNE LAILA SNEUM & JENS-ERIK TVILLING ApS
CVR number: 16134503
Alphavej 12, 8270 Højbjerg
jetvilling@stofanet.dk
tel: 86117212
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 145.06 | - 132.39 | - 141.52 | -68.61 | -67.71 |
| EBIT | - 145.06 | - 132.39 | - 141.52 | -68.61 | -67.71 |
| Other financial income | 816.96 | 355.87 | 1 267.69 | 505.55 | 630.08 |
| Other financial expenses | -5.85 | -9.59 | -9.00 | -1 305.47 | -37.85 |
| Pre-tax profit | 666.06 | 213.89 | 1 117.17 | - 868.54 | 524.52 |
| Income taxes | - 146.52 | 46.37 | - 245.75 | 190.00 | - 116.00 |
| Net earnings | 519.53 | 260.26 | 871.43 | - 678.54 | 408.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 301.22 | 214.03 | |||
| Short term receivables total | 301.22 | 214.03 | |||
| Other current investments | 4 442.28 | 4 576.15 | 5 656.78 | 4 392.32 | 4 651.59 |
| Cash and bank deposits | 29.76 | 18.79 | 32.75 | 3.21 | 260.55 |
| Cash and cash equivalents | 4 472.04 | 4 594.94 | 5 689.53 | 4 395.53 | 4 912.14 |
| Balance sheet total (assets) | 4 472.04 | 4 594.94 | 5 689.53 | 4 696.74 | 5 126.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 61.00 |
| Retained earnings | 2 862.36 | 3 268.89 | 3 414.75 | 4 168.38 | 3 428.84 |
| Profit of the financial year | 519.53 | 260.26 | 871.43 | - 678.54 | 408.52 |
| Shareholders equity total | 3 692.49 | 3 842.15 | 4 600.57 | 3 807.64 | 4 098.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to participating | 625.60 | 722.97 | 826.81 | 869.11 | 1 007.81 |
| Short-term deferred tax liabilities | 128.45 | 4.32 | 236.64 | ||
| Other non-interest bearing current liabilities | 25.51 | 25.51 | 25.51 | ||
| Current liabilities total | 779.55 | 752.79 | 1 088.96 | 889.11 | 1 027.81 |
| Balance sheet total (liabilities) | 4 472.04 | 4 594.94 | 5 689.53 | 4 696.74 | 5 126.17 |
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