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TANDLÆGERNE GITTE & NIELS BRUUN ApS — Credit Rating and Financial Key Figures
CVR number: 15300175
Gulkløvervej 3, 2400 København NV
nielspbruun@gmail.com
tel: 33247933
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 530.74 | 2 910.23 | 1 777.11 | -32.08 | -39.96 |
| Employee benefit expenses | -2 457.63 | -2 725.42 | -88.74 | ||
| Other operating expenses | -7.24 | ||||
| Total depreciation | -34.52 | -42.37 | |||
| EBIT | 38.58 | 142.43 | 1 688.36 | -39.32 | -39.96 |
| Other financial income | 5.10 | 2.59 | 8.12 | 331.47 | 179.34 |
| Other financial expenses | -6.77 | -15.13 | -13.88 | -4.55 | - 121.77 |
| Pre-tax profit | 36.92 | 129.90 | 1 682.60 | 287.61 | 17.61 |
| Income taxes | -8.13 | - 312.36 | 38.02 | 33.98 | -3.81 |
| Net earnings | 28.79 | - 182.46 | 1 720.62 | 321.59 | 13.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 223.07 | 180.70 | |||
| Tangible assets total | 223.07 | 180.70 | |||
| Investments total | 54.50 | 85.31 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 26.00 | 200.00 | |||
| Inventories total | 26.00 | 200.00 | |||
| Current trade debtors | 305.46 | 384.24 | 9.92 | ||
| Prepayments and accrued income | 48.16 | ||||
| Current other receivables | 70.87 | 43.26 | 1.73 | 3.71 | |
| Current deferred tax assets | 11.93 | 34.59 | 115.97 | 106.38 | |
| Short term receivables total | 388.27 | 475.66 | 46.24 | 119.68 | 106.38 |
| Other current investments | 1 804.58 | 1 958.74 | 1 990.89 | ||
| Cash and bank deposits | 380.72 | 171.38 | 314.49 | 147.02 | 81.21 |
| Cash and cash equivalents | 380.72 | 171.38 | 2 119.07 | 2 105.76 | 2 072.10 |
| Balance sheet total (assets) | 1 072.56 | 1 113.05 | 2 165.31 | 2 225.44 | 2 178.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 56.00 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 210.23 | 183.03 | -58.34 | 1 601.28 | 1 855.37 |
| Profit of the financial year | 28.79 | - 182.46 | 1 720.62 | 321.59 | 13.80 |
| Shareholders equity total | 495.53 | 256.56 | 1 921.18 | 2 183.87 | 2 136.67 |
| Provisions | 31.21 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 151.41 | 318.17 | 30.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 251.21 | ||||
| Other non-interest bearing current liabilities | 425.63 | 255.89 | 214.13 | 26.57 | 26.81 |
| Current liabilities total | 577.03 | 825.27 | 244.13 | 41.57 | 41.81 |
| Balance sheet total (liabilities) | 1 072.56 | 1 113.05 | 2 165.31 | 2 225.44 | 2 178.48 |
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