Tandlægerne Andersen & Bentsen I/S
CVR number: 37106046
Vestervej 20, 9240 Nibe
gitte@smiligen.dk
tel: 41980117
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 8 354.35 | 7 684.76 | 13 426.21 | 1 695.46 | -73.80 |
Employee benefit expenses | -6 187.37 | -3 778.95 | -2 338.45 | -7.54 | -29.16 |
Other operating expenses | - 168.79 | ||||
Total depreciation | - 667.24 | - 228.34 | |||
EBIT | 1 499.74 | 3 677.47 | 11 087.76 | 1 687.92 | - 213.43 |
Other financial income | 7.32 | 3.66 | 2.88 | 0.49 | |
Other financial expenses | -9.83 | -9.06 | -24.31 | -25.42 | |
Pre-tax profit | 1 497.23 | 3 672.07 | 11 066.34 | 1 662.51 | - 212.94 |
Net earnings | 1 497.23 | 3 672.07 | 11 066.34 | 1 662.51 | - 212.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 575.76 | 347.42 | |||
Tangible assets total | 575.76 | 347.42 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 208.50 | 241.70 | |||
Current other receivables | 1 726.31 | 201.01 | 94.46 | ||
Short term receivables total | 1 934.81 | 241.70 | 201.01 | 94.46 | |
Cash and bank deposits | 12.24 | 2 634.13 | 4 302.99 | 1 424.85 | 21.36 |
Cash and cash equivalents | 12.24 | 2 634.13 | 4 302.99 | 1 424.85 | 21.36 |
Balance sheet total (assets) | 2 522.81 | 3 223.24 | 4 504.00 | 1 519.31 | 21.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Retained earnings | 37.80 | -2 124.51 | -8 033.94 | - 153.20 | 149.31 |
Profit of the financial year | 1 497.23 | 3 672.07 | 11 066.34 | 1 662.51 | - 212.94 |
Shareholders equity total | 1 535.03 | 1 547.56 | 3 032.40 | 1 509.31 | -63.63 |
Non-current liabilities total | |||||
Current loans from credit institutions | 21.78 | 36.26 | |||
Current trade creditors | 458.63 | 520.65 | 505.80 | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 507.37 | 1 118.78 | 965.81 | 75.00 | |
Current liabilities total | 987.78 | 1 675.69 | 1 471.61 | 10.00 | 85.00 |
Balance sheet total (liabilities) | 2 522.81 | 3 223.24 | 4 504.00 | 1 519.31 | 21.36 |
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