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TANDLÆGERNE NEDERGAARD & LASSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27219993
Elme Allé 1 B, 8230 Åbyhøj
uffetand@gmail.com
tel: 93979896
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 225.00 | 8 594.00 | - 132.00 | - 152.00 | -85.57 |
| Employee benefit expenses | -4 349.00 | -1 703.00 | - 339.00 | - 383.00 | - 432.00 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -61.00 | -40.00 | |||
| EBIT | 815.00 | 6 891.00 | - 472.00 | - 535.00 | - 477.57 |
| Other financial income | 2 800.00 | 59.00 | 2 648.00 | 2 738.00 | 200.62 |
| Other financial expenses | -9.00 | -3 248.00 | -40.00 | -21.00 | -28.61 |
| Pre-tax profit | 3 606.00 | 3 702.00 | 2 136.00 | 2 182.00 | - 305.56 |
| Income taxes | - 692.00 | - 710.00 | - 475.00 | - 481.00 | |
| Net earnings | 2 914.00 | 2 992.00 | 1 661.00 | 1 701.00 | - 305.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 465.00 | ||||
| Machinery and equipment | 102.00 | ||||
| Tangible assets total | 567.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 1 032.00 | 1 032.00 | 1 032.00 | 1 032.00 | 1 311.51 |
| Long term receivables total | 1 032.00 | 1 032.00 | 1 032.00 | 1 032.00 | 1 311.51 |
| Raw materials and consumables | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current trade debtors | 190.00 | 5.00 | |||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 193.00 | 14.00 | 25.00 | 49.00 | 46.72 |
| Current deferred tax assets | 178.00 | 170.00 | 17.88 | ||
| Short term receivables total | 561.00 | 19.00 | 27.00 | 219.00 | 64.60 |
| Other current investments | 14 082.00 | 11 595.00 | 19 113.00 | 20 367.00 | 19 426.76 |
| Cash and bank deposits | 105.00 | 6 402.00 | 24.00 | 19.00 | 39.61 |
| Cash and cash equivalents | 14 187.00 | 17 997.00 | 19 137.00 | 20 386.00 | 19 466.36 |
| Balance sheet total (assets) | 16 362.00 | 19 048.00 | 20 196.00 | 21 637.00 | 20 842.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 125.00 | 118.00 | 125.00 | 135.00 | 200.00 |
| Retained earnings | 11 286.00 | 14 082.00 | 16 949.00 | 18 475.00 | 19 975.52 |
| Profit of the financial year | 2 914.00 | 2 992.00 | 1 661.00 | 1 701.00 | - 305.56 |
| Shareholders equity total | 15 258.00 | 18 125.00 | 19 668.00 | 21 244.00 | 20 802.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.00 | 42.00 | 32.00 | 33.00 | 25.00 |
| Short-term deferred tax liabilities | 534.00 | 204.00 | |||
| Other non-interest bearing current liabilities | 972.00 | 347.00 | 292.00 | 360.00 | 14.82 |
| Current liabilities total | 1 104.00 | 923.00 | 528.00 | 393.00 | 39.82 |
| Balance sheet total (liabilities) | 16 362.00 | 19 048.00 | 20 196.00 | 21 637.00 | 20 842.48 |
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