TANDLÆGERNE KIRSTEN OG BENT HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12991401
Skt. Klemens Vænge 11, Skt Klemens 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.90 | -92.57 | -85.77 | -63.24 | -37.81 |
| Employee benefit expenses | -20.00 | ||||
| EBIT | - 109.90 | -92.57 | -85.77 | -63.24 | -37.81 |
| Other financial income | 1 248.52 | 313.90 | 335.11 | 5.36 | 223.30 |
| Other financial expenses | - 608.41 | - 313.42 | -74.55 | - 303.90 | -70.94 |
| Pre-tax profit | 530.21 | -92.08 | 174.80 | - 361.77 | 114.55 |
| Income taxes | - 123.58 | -1.57 | -18.08 | 79.59 | -25.20 |
| Net earnings | 406.63 | -93.65 | 156.72 | - 282.18 | 89.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 169.14 | 163.67 | 144.30 | 222.57 | 197.37 |
| Short term receivables total | 169.14 | 163.67 | 144.30 | 222.67 | 197.47 |
| Other current investments | 1 611.58 | 1 930.35 | 2 131.55 | 1 819.75 | 1 965.18 |
| Cash and bank deposits | 523.61 | 48.26 | 20.73 | 2.85 | 17.98 |
| Cash and cash equivalents | 2 135.19 | 1 978.61 | 2 152.28 | 1 822.60 | 1 983.16 |
| Balance sheet total (assets) | 2 304.33 | 2 142.28 | 2 296.57 | 2 045.27 | 2 180.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 100.00 | 50.00 | 50.00 | 58.90 | 61.00 |
| Retained earnings | 682.18 | 1 038.81 | 895.16 | 992.98 | 649.80 |
| Profit of the financial year | 406.63 | -93.65 | 156.72 | - 282.18 | 89.35 |
| Shareholders equity total | 1 438.81 | 1 245.16 | 1 351.88 | 1 019.70 | 1 050.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 815.16 | 853.37 | 900.95 | 981.82 | 1 102.98 |
| Other non-interest bearing current liabilities | 50.36 | 43.75 | 43.75 | 43.75 | 27.50 |
| Current liabilities total | 865.52 | 897.12 | 944.70 | 1 025.57 | 1 130.48 |
| Balance sheet total (liabilities) | 2 304.33 | 2 142.28 | 2 296.57 | 2 045.27 | 2 180.63 |
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