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TANDLÆGEHOLDINGSELSKABET ANNE OG STEEN BERTRAM-JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12057644
Vejlesøparken 31, 2840 Holte
tel: 54780280
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.94 | -38.70 | -52.13 | -69.31 | -72.96 |
| Employee benefit expenses | -50.00 | -25.00 | -60.00 | ||
| EBIT | -41.94 | -38.70 | - 102.13 | -94.31 | - 132.96 |
| Other financial income | 1 320.54 | 478.41 | 494.91 | 1 203.48 | 520.86 |
| Other financial expenses | -85.56 | - 933.77 | -76.06 | - 121.06 | - 255.10 |
| Net income from associates (fin.) | -23.28 | 200.67 | 205.14 | -1 103.49 | - 223.55 |
| Pre-tax profit | 1 169.77 | - 293.38 | 521.87 | - 115.38 | -90.75 |
| Income taxes | - 269.86 | 102.13 | -73.07 | - 241.10 | -29.64 |
| Net earnings | 899.91 | - 191.25 | 448.80 | - 356.48 | - 120.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 629.51 | 1 710.25 | 1 757.11 | 842.14 | 544.16 |
| Investments total | 1 629.51 | 1 710.25 | 1 757.11 | 842.14 | 544.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.59 | 276.79 | 124.52 | ||
| Current other receivables | 69.14 | 121.63 | 156.73 | 98.49 | 137.85 |
| Current deferred tax assets | 238.96 | 139.06 | 171.94 | ||
| Short term receivables total | 308.10 | 347.27 | 328.67 | 375.28 | 262.37 |
| Other current investments | 9 502.26 | 8 453.28 | 8 371.69 | 8 781.31 | 8 916.92 |
| Cash and bank deposits | 127.89 | 276.49 | 61.21 | 25.83 | 3.58 |
| Cash and cash equivalents | 9 630.15 | 8 729.78 | 8 432.90 | 8 807.14 | 8 920.50 |
| Balance sheet total (assets) | 11 567.76 | 10 787.30 | 10 518.67 | 10 024.56 | 9 727.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 354.00 | 354.00 | 354.00 | 354.00 | 354.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 6 143.83 | 6 929.34 | 6 620.29 | 6 947.09 | 6 455.61 |
| Profit of the financial year | 899.91 | - 191.25 | 448.80 | - 356.48 | - 120.40 |
| Shareholders equity total | 7 510.74 | 7 206.49 | 7 540.89 | 7 066.61 | 6 824.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 29.00 | 30.00 | 30.00 | 40.00 |
| Current owed to group member | 335.61 | 158.28 | 138.53 | 74.43 | 575.93 |
| Short-term deferred tax liabilities | 287.77 | 122.84 | 60.31 | ||
| Other non-interest bearing current liabilities | 3 404.64 | 3 393.53 | 2 809.26 | 2 730.69 | 2 226.57 |
| Current liabilities total | 4 057.02 | 3 580.81 | 2 977.79 | 2 957.96 | 2 902.82 |
| Balance sheet total (liabilities) | 11 567.76 | 10 787.30 | 10 518.67 | 10 024.56 | 9 727.02 |
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