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Tandlæge Jørgen Darling Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38291378
Slotsgade 21 B, 5000 Odense C
slotsgade21@oris.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -9.44 | 231.46 | 209.68 | 315.46 | 421.96 |
| External services | -17.71 | -21.47 | -17.03 | -16.94 | -19.35 |
| Gross profit | -27.14 | 209.99 | 192.66 | 298.51 | 402.61 |
| EBIT | -27.14 | 209.99 | 192.66 | 298.51 | 402.61 |
| Other financial income | 278.60 | 0.12 | 189.61 | 251.57 | 124.02 |
| Other financial expenses | -0.64 | - 282.27 | -7.19 | -1.56 | -12.62 |
| Pre-tax profit | 250.82 | -72.17 | 375.07 | 548.52 | 514.02 |
| Income taxes | 25.90 | 66.82 | -37.39 | -51.60 | -22.31 |
| Net earnings | 276.72 | -5.34 | 337.68 | 496.91 | 491.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 105.22 | 336.68 | 271.36 | 386.82 | 483.78 |
| Investments total | 105.22 | 336.68 | 271.36 | 386.82 | 483.78 |
| Non-current loans receivable | 896.25 | 896.25 | 956.74 | 956.74 | 1 556.74 |
| Long term receivables total | 896.25 | 896.25 | 956.74 | 956.74 | 1 556.74 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.01 | 246.51 | |||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 145.61 | 106.32 | 59.14 | 88.97 | 119.02 |
| Short term receivables total | 146.62 | 106.32 | 59.14 | 335.49 | 119.15 |
| Other current investments | 2 201.20 | 1 920.83 | 2 109.90 | 2 350.45 | 2 474.47 |
| Cash and bank deposits | 92.94 | 118.07 | 233.33 | 29.92 | 0.57 |
| Cash and cash equivalents | 2 294.13 | 2 038.90 | 2 343.23 | 2 380.37 | 2 475.05 |
| Balance sheet total (assets) | 3 442.23 | 3 378.14 | 3 630.47 | 4 059.42 | 4 634.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 54.15 | 286.68 | 221.36 | 336.82 | 433.78 |
| Retained earnings | 2 926.95 | 2 853.35 | 2 791.32 | 2 878.54 | 3 119.69 |
| Profit of the financial year | 276.72 | -5.34 | 337.68 | 496.91 | 491.71 |
| Shareholders equity total | 3 422.23 | 3 302.48 | 3 522.36 | 3 897.27 | 4 253.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 55.66 | 22.95 | 220.74 | ||
| Short-term deferred tax liabilities | 65.16 | 142.14 | 140.00 | ||
| Current liabilities total | 20.00 | 75.66 | 108.11 | 162.14 | 380.73 |
| Balance sheet total (liabilities) | 3 442.23 | 3 378.14 | 3 630.47 | 4 059.42 | 4 634.71 |
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