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DINTANDLÆGE-HAVNDAL ApS — Credit Rating and Financial Key Figures
CVR number: 14336532
Østerbro 43 A, 8970 Havndal
tel: 86470636
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 197.60 | 3 218.00 | 3 248.40 | 3 011.75 | 3 653.97 |
| Employee benefit expenses | -1 843.41 | -2 055.70 | -2 032.03 | -1 771.09 | -1 853.59 |
| Other operating expenses | -9.56 | ||||
| Total depreciation | -49.88 | -95.01 | - 142.91 | - 125.40 | - 133.63 |
| EBIT | 1 304.31 | 1 067.29 | 1 073.46 | 1 105.70 | 1 666.76 |
| Other financial income | 56.45 | 23.82 | 6.63 | 5.86 | 20.21 |
| Other financial expenses | -3.24 | -4.50 | -3.25 | -28.04 | -37.55 |
| Pre-tax profit | 1 357.52 | 1 086.61 | 1 076.84 | 1 083.52 | 1 649.42 |
| Income taxes | - 297.36 | - 213.35 | - 234.82 | - 238.56 | - 362.95 |
| Net earnings | 1 060.17 | 873.26 | 842.02 | 844.96 | 1 286.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.25 | 17.25 | |||
| Intangible assets total | 40.25 | 17.25 | |||
| Buildings | 32.98 | 25.79 | 18.59 | 11.40 | |
| Machinery and equipment | 44.45 | 744.42 | 691.69 | 573.49 | 569.43 |
| Tangible assets total | 44.45 | 777.41 | 717.48 | 592.08 | 580.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 15.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 171.94 | 173.41 | 240.31 | 248.10 | 224.35 |
| Current amounts owed by group member comp. | 1 126.51 | 185.00 | 318.36 | 434.36 | 828.17 |
| Prepayments and accrued income | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current other receivables | 7.21 | ||||
| Current deferred tax assets | 14.95 | 6.77 | |||
| Short term receivables total | 1 343.40 | 402.39 | 588.67 | 712.47 | 1 082.51 |
| Cash and bank deposits | 114.95 | 109.96 | 258.98 | 155.83 | 248.39 |
| Cash and cash equivalents | 114.95 | 109.96 | 258.98 | 155.83 | 248.39 |
| Balance sheet total (assets) | 1 558.05 | 1 332.01 | 1 590.12 | 1 485.37 | 1 936.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 060.17 | 873.26 | 842.02 | 844.96 | 1 286.47 |
| Retained earnings | -1 060.17 | - 873.26 | - 842.02 | - 844.96 | -1 286.47 |
| Profit of the financial year | 1 060.17 | 873.26 | 842.02 | 844.96 | 1 286.47 |
| Shareholders equity total | 1 185.17 | 998.26 | 967.02 | 969.96 | 1 411.47 |
| Provisions | 5.21 | 12.33 | 16.73 | ||
| Non-current other liabilities | 110.68 | - 112.15 | |||
| Non-current deferred tax liabilities | 222.84 | 72.23 | |||
| Non-current liabilities total | 110.68 | 110.68 | 72.23 | ||
| Current trade creditors | 92.73 | 109.92 | 79.61 | 105.09 | 71.54 |
| Short-term deferred tax liabilities | 231.44 | 358.55 | |||
| Other non-interest bearing current liabilities | 280.16 | 113.15 | 427.60 | 94.31 | 78.44 |
| Current liabilities total | 372.89 | 223.07 | 507.21 | 430.85 | 508.53 |
| Balance sheet total (liabilities) | 1 558.05 | 1 332.01 | 1 590.12 | 1 485.37 | 1 936.73 |
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