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TANDLÆGE MARTIN BROGAARD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35466142
Bolbro Villavej 2 A, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 237.90 | - 209.84 | - 179.26 | - 213.49 | 2 141.18 |
| Employee benefit expenses | -1 351.23 | -1 385.74 | -1 411.16 | -1 484.63 | -1 487.16 |
| Total depreciation | - 515.84 | - 521.69 | - 550.69 | - 368.88 | -17.04 |
| EBIT | -2 104.97 | -2 117.28 | -2 141.12 | -2 067.00 | 636.98 |
| Other financial income | 214.58 | 7 830.90 | |||
| Other financial expenses | - 194.23 | - 212.00 | - 194.48 | - 208.76 | - 566.34 |
| Net income from associates (fin.) | 2 771.51 | 2 813.69 | 2 205.44 | 3 189.73 | 3 521.95 |
| Pre-tax profit | 472.31 | 484.41 | - 130.16 | 1 128.55 | 11 423.48 |
| Income taxes | - 103.17 | - 106.09 | 30.41 | - 246.74 | -2 513.61 |
| Net earnings | 369.14 | 378.32 | -99.74 | 881.81 | 8 909.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 542.58 | 1 414.08 | 1 285.58 | 1 157.08 | |
| Intangible assets total | 1 542.58 | 1 414.08 | 1 285.58 | 1 157.08 | |
| Buildings | 90.00 | 45.00 | |||
| Machinery and equipment | 1 789.09 | 1 580.96 | 1 300.45 | 1 318.57 | 38.25 |
| Tangible assets total | 1 879.09 | 1 625.96 | 1 300.45 | 1 318.57 | 38.25 |
| Investments total | 12.00 | ||||
| Non-current other receivables | 3 500.00 | ||||
| Long term receivables total | 3 500.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 483.18 | 500.40 | 724.05 | 369.36 | |
| Prepayments and accrued income | 14.56 | ||||
| Short term receivables total | 497.74 | 500.40 | 724.05 | 369.36 | |
| Other current investments | 4 214.02 | 13 262.03 | |||
| Cash and bank deposits | 2 997.18 | 3 657.25 | 4 220.48 | 1 456.71 | 3 702.13 |
| Cash and cash equivalents | 2 997.18 | 3 657.25 | 4 220.48 | 5 670.73 | 16 964.16 |
| Balance sheet total (assets) | 6 430.86 | 7 195.03 | 7 306.91 | 8 870.43 | 20 871.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 124.05 | 127.29 | 383.61 | 148.86 | 871.88 |
| Profit of the financial year | 369.14 | 378.32 | -99.74 | 881.81 | 8 909.87 |
| Shareholders equity total | 439.49 | 703.41 | 485.86 | 1 245.68 | 10 020.55 |
| Provisions | 154.26 | 260.35 | 229.94 | 427.55 | 16.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.50 | 41.25 | 62.50 | 48.00 | 129.00 |
| Current owed to participating | 161.60 | ||||
| Short-term deferred tax liabilities | 49.13 | 2 974.05 | |||
| Other non-interest bearing current liabilities | 5 640.01 | 6 190.02 | 6 528.61 | 7 100.08 | 7 731.94 |
| Current liabilities total | 5 837.11 | 6 231.27 | 6 591.11 | 7 197.20 | 10 834.99 |
| Balance sheet total (liabilities) | 6 430.86 | 7 195.03 | 7 306.91 | 8 870.43 | 20 871.78 |
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