TANDLÆGESELSKABET M. BRUNHØJ ApS
CVR number: 51832310
Østergade 43, 5500 Middelfart
mbrunhoj@stofanet.dk
tel: 64411020
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.61 | 1 153.35 | 1 571.09 | 1 995.08 | 1 296.29 |
| Employee benefit expenses | - 356.59 | - 798.26 | - 740.85 | - 354.88 | |
| EBIT | 20.61 | 796.76 | 772.84 | 1 254.23 | 941.41 |
| Other financial income | 4 951.31 | 6 346.43 | 4 337.49 | 1 562.44 | 2 911.78 |
| Other financial expenses | -25.19 | - 106.18 | - 116.65 | -4 351.81 | -0.00 |
| Pre-tax profit | 4 946.73 | 7 037.01 | 4 993.67 | -1 535.14 | 3 853.19 |
| Income taxes | -1 089.29 | -1 439.01 | -1 098.61 | - 510.00 | |
| Net earnings | 3 857.45 | 5 597.99 | 3 895.07 | -1 535.14 | 3 343.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.83 | 296.37 | 165.39 | 84.32 | |
| Current deferred tax assets | 141.22 | 157.35 | 145.29 | 343.05 | 444.76 |
| Short term receivables total | 141.22 | 391.18 | 441.66 | 508.43 | 529.08 |
| Other current investments | 21 486.92 | 27 608.65 | 29 536.30 | 28 028.90 | 29 538.18 |
| Cash and bank deposits | 172.71 | 177.08 | 275.93 | 322.28 | 2 482.21 |
| Cash and cash equivalents | 21 659.63 | 27 785.73 | 29 812.23 | 28 351.18 | 32 020.39 |
| Balance sheet total (assets) | 21 800.85 | 28 176.91 | 30 253.89 | 28 859.62 | 32 549.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 200.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 15 573.05 | 19 175.49 | 24 263.49 | 28 048.55 | 26 403.41 |
| Profit of the financial year | 3 857.45 | 5 597.99 | 3 895.07 | -1 535.14 | 3 343.19 |
| Shareholders equity total | 19 610.79 | 25 098.49 | 28 393.55 | 26 748.41 | 29 981.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 040.77 | 1 460.35 | 742.80 | 1 954.27 | 2 409.34 |
| Short-term deferred tax liabilities | 1 089.29 | 1 439.01 | 943.32 | 65.24 | |
| Other non-interest bearing current liabilities | 60.00 | 179.06 | 174.22 | 156.94 | 93.28 |
| Current liabilities total | 2 190.06 | 3 078.42 | 1 860.34 | 2 111.21 | 2 567.86 |
| Balance sheet total (liabilities) | 21 800.85 | 28 176.91 | 30 253.89 | 28 859.62 | 32 549.46 |
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