TANDLÆGERNE NEDERGAARD & LASSEN ApS
CVR number: 27219993
Elme Allé 1 B, 8230 Åbyhøj
uffetand@stofanet.dk
tel: 93979896
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 518.00 | 4 816.00 | 4 702.00 | 5 225.00 | 8 594.64 |
| Employee benefit expenses | -3 672.00 | -3 766.00 | -3 709.00 | -4 349.00 | -1 703.09 |
| Total depreciation | -72.00 | -97.00 | -93.00 | -61.00 | |
| EBIT | 774.00 | 953.00 | 900.00 | 815.00 | 6 891.55 |
| Other financial income | 143.00 | 1 883.00 | 810.00 | 2 800.00 | 58.74 |
| Other financial expenses | - 686.00 | -11.00 | -7.00 | -9.00 | -3 247.89 |
| Pre-tax profit | 231.00 | 2 825.00 | 1 703.00 | 3 606.00 | 3 702.40 |
| Income taxes | -54.00 | - 625.00 | - 378.00 | - 692.00 | - 710.17 |
| Net earnings | 177.00 | 2 200.00 | 1 325.00 | 2 914.00 | 2 992.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 510.00 | 495.00 | 480.00 | 465.00 | |
| Machinery and equipment | 295.00 | 212.00 | 134.00 | 102.00 | |
| Tangible assets total | 805.00 | 707.00 | 614.00 | 567.00 | |
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 111.00 | 1 157.00 | 1 032.00 | 1 031.51 |
| Long term receivables total | 1 000.00 | 1 111.00 | 1 157.00 | 1 032.00 | 1 031.51 |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current trade debtors | 160.00 | 158.00 | 168.00 | 190.00 | 4.98 |
| Current other receivables | 31.00 | 335.00 | 193.00 | 14.34 | |
| Current deferred tax assets | 353.00 | 156.00 | 174.00 | 178.00 | |
| Short term receivables total | 544.00 | 314.00 | 677.00 | 561.00 | 19.32 |
| Other current investments | 7 248.00 | 9 700.00 | 11 195.00 | 14 082.00 | 11 595.38 |
| Cash and bank deposits | 309.00 | 209.00 | 88.00 | 105.00 | 6 402.46 |
| Cash and cash equivalents | 7 557.00 | 9 909.00 | 11 283.00 | 14 187.00 | 17 997.85 |
| Balance sheet total (assets) | 9 921.00 | 12 056.00 | 13 746.00 | 16 362.00 | 19 048.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 733.00 | 733.00 | 733.00 | 733.00 | 732.70 |
| Shares repurchased | 108.00 | 125.00 | 125.00 | 117.80 | |
| Retained earnings | 7 833.00 | 8 011.00 | 10 086.00 | 11 286.00 | 14 082.16 |
| Profit of the financial year | 177.00 | 2 200.00 | 1 325.00 | 2 914.00 | 2 992.23 |
| Shareholders equity total | 9 051.00 | 11 144.00 | 12 469.00 | 15 258.00 | 18 124.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.00 | 119.00 | 120.00 | 132.00 | 42.50 |
| Short-term deferred tax liabilities | 25.00 | 534.01 | |||
| Other non-interest bearing current liabilities | 777.00 | 768.00 | 1 157.00 | 972.00 | 347.27 |
| Current liabilities total | 870.00 | 912.00 | 1 277.00 | 1 104.00 | 923.78 |
| Balance sheet total (liabilities) | 9 921.00 | 12 056.00 | 13 746.00 | 16 362.00 | 19 048.68 |
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