Tandlæge Jan Anker Nielsen ApS
CVR number: 36998695
Hovedvejen 126, 2600 Glostrup
tel: 43962504
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 407.14 | 6 176.91 | 6 913.91 | 6 332.59 | 6 270.02 |
| Employee benefit expenses | -3 938.64 | -4 240.48 | -3 902.92 | -3 930.75 | -4 921.39 |
| Total depreciation | - 464.56 | - 482.32 | - 591.32 | - 449.75 | - 468.64 |
| EBIT | 1 003.93 | 1 454.11 | 2 419.66 | 1 952.10 | 880.00 |
| Other financial income | 263.56 | 5.41 | 11.88 | 59.79 | 28.16 |
| Other financial expenses | - 355.15 | - 189.45 | -40.02 | - 106.68 | - 144.89 |
| Pre-tax profit | 912.34 | 1 270.07 | 2 391.53 | 1 905.21 | 763.27 |
| Income taxes | - 207.65 | - 286.77 | - 583.65 | - 420.04 | - 177.41 |
| Net earnings | 704.69 | 983.30 | 1 807.87 | 1 485.16 | 585.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 314.00 | 2 288.00 | 2 262.00 | ||
| Intangible rights | 2 470.00 | 2 444.00 | |||
| Goodwill | 2 250.00 | 2 100.00 | 1 950.00 | 1 800.00 | 1 650.00 |
| Intangible assets total | 4 720.00 | 4 544.00 | 4 264.00 | 4 088.00 | 3 912.00 |
| Machinery and equipment | 1 497.41 | 1 191.09 | 954.77 | 760.41 | 467.77 |
| Tangible assets total | 1 497.41 | 1 191.09 | 954.77 | 760.41 | 467.77 |
| Other receivables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | ||
| Finished products/goods | 9.50 | 9.50 | |||
| Inventories total | 9.50 | 9.50 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 152.59 | 264.82 | 229.81 | 199.68 | 124.52 |
| Prepayments and accrued income | 6.71 | 2.77 | 25.55 | ||
| Current other receivables | 79.46 | 83.77 | 573.30 | 1 461.91 | 41.63 |
| Short term receivables total | 238.77 | 351.37 | 803.12 | 1 661.60 | 191.70 |
| Other current investments | 2 261.41 | ||||
| Cash and bank deposits | 184.31 | 224.77 | 17.52 | 6.37 | 7.28 |
| Cash and cash equivalents | 2 445.71 | 224.77 | 17.52 | 6.37 | 7.28 |
| Balance sheet total (assets) | 8 926.40 | 6 335.73 | 6 154.41 | 6 616.37 | 4 693.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 1 700.00 | 1 800.00 | 1 426.00 | 1 500.00 |
| Retained earnings | 1 910.71 | 915.40 | 98.70 | 480.57 | 455.98 |
| Profit of the financial year | 704.69 | 983.30 | 1 807.87 | 1 485.16 | 585.86 |
| Shareholders equity total | 2 776.00 | 3 648.70 | 3 756.57 | 3 441.73 | 2 591.85 |
| Provisions | 651.48 | 594.33 | 529.39 | 464.00 | 391.44 |
| Non-current loans from credit institutions | 130.00 | 134.23 | 138.93 | ||
| Non-current other liabilities | 47.10 | 130.00 | |||
| Non-current liabilities total | 47.10 | 130.00 | 130.00 | 134.23 | 138.93 |
| Current loans from credit institutions | 1 246.64 | 218.23 | 405.17 | 509.09 | 231.59 |
| Advances received | 44.69 | 24.30 | |||
| Current trade creditors | 74.39 | 208.33 | 72.25 | 142.69 | 235.98 |
| Current owed to participating | 103.62 | ||||
| Short-term deferred tax liabilities | 155.28 | 315.93 | 579.90 | 383.43 | 57.96 |
| Other non-interest bearing current liabilities | 4 022.60 | 1 116.59 | 681.14 | 1 496.49 | 1 021.70 |
| Current liabilities total | 5 498.92 | 1 962.70 | 1 738.45 | 2 576.40 | 1 571.53 |
| Balance sheet total (liabilities) | 8 973.50 | 6 335.73 | 6 154.41 | 6 616.37 | 4 693.75 |
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