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Tandlæge Lars Ditlev ApS — Credit Rating and Financial Key Figures
CVR number: 38165380
Skovmarken 7, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 301.57 | - 207.29 | -75.88 | - 130.09 | -89.64 |
| Employee benefit expenses | - 634.35 | - 646.32 | - 782.44 | - 820.50 | - 865.93 |
| Other operating expenses | -4.77 | ||||
| Total depreciation | - 167.47 | - 382.55 | - 441.96 | - 449.76 | - 460.43 |
| EBIT | -1 103.39 | -1 240.92 | -1 300.28 | -1 400.35 | -1 415.99 |
| Other financial income | 1.57 | 1.87 | |||
| Other financial expenses | - 135.67 | - 141.66 | - 128.60 | - 126.16 | - 146.58 |
| Net income from associates (fin.) | 1 623.15 | 1 527.13 | 1 399.63 | 1 538.52 | 1 906.65 |
| Pre-tax profit | 384.10 | 144.55 | -29.25 | 13.59 | 345.94 |
| Income taxes | -92.89 | -31.81 | 5.72 | -3.64 | -76.36 |
| Net earnings | 291.21 | 112.74 | -23.53 | 9.94 | 269.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 989.61 | 926.33 | 863.06 | 799.78 | 736.51 |
| Intangible assets total | 989.61 | 926.33 | 863.06 | 799.78 | 736.51 |
| Buildings | 105.32 | 990.11 | 825.09 | 667.15 | 506.81 |
| Machinery and equipment | 427.12 | 1 158.27 | 999.61 | 828.01 | 952.95 |
| Tangible assets total | 532.43 | 2 148.39 | 1 824.70 | 1 495.16 | 1 459.76 |
| Investments total | 9.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 500.00 | 500.00 | 274.35 | |
| Current other receivables | 289.66 | ||||
| Current deferred tax assets | 30.00 | 9.00 | |||
| Short term receivables total | 789.66 | 500.00 | 530.00 | 9.00 | 274.35 |
| Cash and bank deposits | 276.28 | 437.74 | 506.48 | 584.74 | 578.75 |
| Cash and cash equivalents | 276.28 | 437.74 | 506.48 | 584.74 | 578.75 |
| Balance sheet total (assets) | 2 596.98 | 4 012.45 | 3 724.23 | 2 888.68 | 3 049.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 1 174.68 | 1 406.99 | 1 458.73 | 1 371.90 | 1 302.44 |
| Profit of the financial year | 291.21 | 112.74 | -23.53 | 9.94 | 269.58 |
| Shareholders equity total | 1 573.09 | 1 628.63 | 1 546.20 | 1 495.14 | 1 701.43 |
| Provisions | 225.15 | 256.96 | 251.24 | 254.88 | 293.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.38 | 36.50 | 38.00 | 73.00 | 37.50 |
| Current owed to participating | 1 264.79 | 1 027.47 | 138.89 | ||
| Short-term deferred tax liabilities | 25.08 | 31.70 | 14.33 | ||
| Other non-interest bearing current liabilities | 739.29 | 793.87 | 861.32 | 926.75 | 1 002.20 |
| Current liabilities total | 798.74 | 2 126.86 | 1 926.79 | 1 138.65 | 1 054.03 |
| Balance sheet total (liabilities) | 2 596.98 | 4 012.45 | 3 724.23 | 2 888.68 | 3 049.36 |
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