Tandlæge Jacob Nissen ApS
CVR number: 40013709
Tingvej 74 A, 8543 Hornslet
tel: 25391183
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 221.36 | - 195.71 | - 239.56 | - 221.36 | - 224.41 |
| Employee benefit expenses | - 517.09 | - 459.74 | - 580.94 | - 517.09 | - 638.23 |
| Total depreciation | - 319.08 | - 281.98 | - 301.01 | - 319.08 | - 369.89 |
| EBIT | -1 057.53 | - 937.42 | -1 121.51 | -1 057.53 | -1 232.53 |
| Other financial expenses | 210.74 | - 227.37 | - 197.66 | - 210.74 | - 260.54 |
| Net income from associates (fin.) | 1 354.54 | 1 353.75 | 1 568.13 | 1 656.99 | 1 790.18 |
| Pre-tax profit | 388.72 | 188.96 | 248.97 | 388.72 | 297.12 |
| Income taxes | 86.00 | 41.62 | 53.89 | 86.00 | -55.52 |
| Net earnings | 474.73 | 230.57 | 302.85 | 474.73 | 241.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 400.00 | 2 700.00 | 2 550.00 | 2 400.00 | 2 250.00 |
| Intangible assets total | 2 400.00 | 2 700.00 | 2 550.00 | 2 400.00 | 2 250.00 |
| Machinery and equipment | 1 354.95 | 1 059.54 | 971.54 | 1 354.95 | 1 220.06 |
| Tangible assets total | 1 354.95 | 1 059.54 | 971.54 | 1 354.95 | 1 220.06 |
| Other receivables | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 262.88 | 126.39 | 262.88 | 36.25 | |
| Prepayments and accrued income | 3.50 | 40.51 | 13.50 | 3.50 | 3.50 |
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 226.82 | 86.93 | 140.82 | 226.82 | |
| Short term receivables total | 493.19 | 127.45 | 280.71 | 493.19 | 39.89 |
| Balance sheet total (assets) | 4 257.15 | 3 895.98 | 3 811.25 | 4 257.15 | 3 518.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 328.92 | 27.70 | 143.87 | 328.92 | 228.01 |
| Profit of the financial year | 474.73 | 230.57 | 302.85 | 474.73 | 241.59 |
| Shareholders equity total | 971.45 | 421.27 | 611.12 | 971.45 | 641.60 |
| Provisions | 282.34 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 373.67 | 2 759.76 | 2 431.09 | 2 373.67 | 641.65 |
| Current trade creditors | 31.25 | 21.25 | 72.00 | 31.25 | 32.50 |
| Current owed to participating | 581.18 | 598.28 | 833.74 | ||
| Other non-interest bearing current liabilities | 880.78 | 112.52 | 98.77 | 47.04 | 1 920.85 |
| Current liabilities total | 3 285.70 | 3 474.72 | 3 200.13 | 3 285.70 | 2 595.00 |
| Balance sheet total (liabilities) | 4 257.15 | 3 895.98 | 3 811.25 | 4 257.15 | 3 518.95 |
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