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TANDLÆGESELSKABET HEIDI KROMANN ApS — Credit Rating and Financial Key Figures
CVR number: 34617600
Sct. Laurentii Vej 29, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 278.60 | 3 744.80 | 4 550.33 | 4 500.24 | 4 487.97 |
| Employee benefit expenses | -3 281.70 | -3 637.22 | -3 847.02 | -3 895.71 | -3 938.22 |
| Other operating expenses | -11.85 | ||||
| Total depreciation | - 198.42 | - 170.47 | - 190.67 | - 149.04 | - 121.20 |
| EBIT | 786.62 | -62.90 | 512.64 | 455.50 | 428.55 |
| Other financial income | 12.00 | 27.14 | 61.30 | 27.07 | 19.34 |
| Other financial expenses | -15.45 | -27.33 | - 193.45 | - 174.30 | - 115.13 |
| Pre-tax profit | 783.17 | -63.09 | 380.49 | 308.27 | 332.76 |
| Income taxes | - 184.46 | -11.06 | 4.71 | - 190.94 | -93.38 |
| Net earnings | 598.71 | -74.15 | 385.19 | 117.32 | 239.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 890.79 | 2 836.29 | 2 781.80 | 2 728.44 | 2 675.88 |
| Machinery and equipment | 220.95 | 413.68 | 277.50 | 181.83 | 113.19 |
| Tangible assets total | 3 111.74 | 3 249.97 | 3 059.30 | 2 910.27 | 2 789.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 389.99 | 402.59 | 349.18 | 366.26 | 288.81 |
| Current amounts owed by group member comp. | 220.86 | 736.29 | 1 702.32 | 214.55 | 572.65 |
| Current other receivables | 82.15 | 3.61 | 14.46 | 25.87 | 57.88 |
| Current deferred tax assets | 27.82 | 17.25 | 122.55 | 20.89 | 20.77 |
| Short term receivables total | 720.83 | 1 159.73 | 2 188.51 | 627.58 | 940.12 |
| Cash and bank deposits | 747.86 | 10.28 | 9.50 | 3.12 | 89.10 |
| Cash and cash equivalents | 747.86 | 10.28 | 9.50 | 3.12 | 89.10 |
| Balance sheet total (assets) | 4 580.43 | 4 419.98 | 5 257.32 | 3 540.97 | 3 818.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 122.00 | 200.00 | ||
| Retained earnings | 19.94 | 618.64 | 422.49 | 807.68 | 725.01 |
| Profit of the financial year | 598.71 | -74.15 | 385.19 | 117.32 | 239.38 |
| Shareholders equity total | 3 698.64 | 624.49 | 1 009.68 | 1 005.01 | 1 244.38 |
| Non-current loans from credit institutions | 1 924.33 | ||||
| Non-current other liabilities | 111.84 | ||||
| Non-current deferred tax liabilities | 189.59 | 0.49 | |||
| Non-current liabilities total | 301.44 | 0.49 | 1 924.33 | ||
| Current loans from credit institutions | 3 054.50 | 3 497.55 | 1 980.41 | 89.74 | |
| Advances received | 7.62 | 36.94 | 18.48 | 5.18 | 3.85 |
| Current trade creditors | 86.95 | 145.76 | 91.60 | 134.50 | 69.06 |
| Short-term deferred tax liabilities | 132.80 | 189.59 | 100.60 | 89.28 | 93.26 |
| Other non-interest bearing current liabilities | 352.98 | 368.21 | 539.41 | 326.59 | 393.65 |
| Current liabilities total | 580.35 | 3 795.00 | 4 247.64 | 2 535.96 | 649.57 |
| Balance sheet total (liabilities) | 4 580.43 | 4 419.98 | 5 257.32 | 3 540.97 | 3 818.29 |
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