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Tandlægeholdingselskabet Jørgen Darling Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38342851
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 | |||||
| Gross profit | -9.94 | 1 243.88 | 1 296.91 | 1 500.36 | 1 624.54 |
| Employee benefit expenses | - 948.00 | -1 030.92 | -1 087.04 | -1 087.45 | |
| EBIT | -9.94 | 295.88 | 265.99 | 413.32 | 537.09 |
| Other financial income | 1.67 | 2.84 | 1.43 | 3.88 | |
| Other financial expenses | -2.16 | -0.81 | -10.32 | ||
| Pre-tax profit | -12.10 | 296.74 | 268.82 | 404.43 | 540.98 |
| Income taxes | 2.66 | -65.28 | -59.14 | -88.97 | - 119.02 |
| Net earnings | -9.44 | 231.46 | 209.68 | 315.46 | 421.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.66 | 22.95 | 220.74 | ||
| Current other receivables | 266.59 | 294.55 | 256.55 | 269.43 | |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 5.00 | 322.25 | 317.50 | 256.55 | 490.17 |
| Cash and bank deposits | 106.23 | 99.29 | 63.21 | 501.22 | 147.01 |
| Cash and cash equivalents | 106.23 | 99.29 | 63.21 | 501.22 | 147.01 |
| Balance sheet total (assets) | 111.23 | 421.54 | 380.72 | 757.77 | 637.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 275.00 | 200.00 | 325.00 | 425.00 | |
| Retained earnings | 64.66 | - 219.78 | - 188.32 | - 303.64 | - 413.18 |
| Profit of the financial year | -9.44 | 231.46 | 209.68 | 315.46 | 421.96 |
| Shareholders equity total | 105.22 | 336.68 | 271.36 | 386.82 | 483.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.25 | 5.25 | 11.75 | 11.75 |
| Current owed to group member | 1.01 | 246.51 | |||
| Short-term deferred tax liabilities | 60.28 | 59.14 | 88.97 | 119.02 | |
| Other non-interest bearing current liabilities | 19.33 | 44.96 | 23.72 | 22.64 | |
| Current liabilities total | 6.01 | 84.86 | 109.36 | 370.95 | 153.41 |
| Balance sheet total (liabilities) | 111.23 | 421.54 | 380.72 | 757.77 | 637.18 |
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