TANDLÆGE KIRSTEN HANDBERG ApS
CVR number: 16723134
Lange-Müllers Alle 18, 2960 Rungsted Kyst
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 777.64 | 2 924.48 | 3 630.03 | 3 191.86 | 3 798.65 |
| Employee benefit expenses | -2 457.24 | -2 159.81 | -2 807.44 | -2 753.10 | -3 036.69 |
| Total depreciation | -99.17 | - 111.01 | - 119.21 | - 109.20 | - 109.23 |
| EBIT | 221.23 | 653.66 | 703.37 | 329.56 | 652.73 |
| Other financial income | 11.16 | 30.72 | 76.81 | 61.56 | 81.91 |
| Other financial expenses | -2.84 | -9.54 | -22.18 | -51.36 | -10.58 |
| Pre-tax profit | 229.54 | 674.83 | 758.00 | 339.76 | 724.06 |
| Income taxes | -57.54 | - 177.40 | - 178.43 | -75.45 | - 156.92 |
| Net earnings | 172.00 | 497.43 | 579.57 | 264.31 | 567.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 424.93 | 374.96 | 299.57 | 190.36 | 81.14 |
| Tangible assets total | 424.93 | 374.96 | 299.57 | 190.36 | 81.14 |
| Holdings in group member companies | 813.10 | 700.70 | |||
| Other receivables | 112.50 | 90.00 | 90.00 | 90.00 | 90.00 |
| Investments total | 112.50 | 903.10 | 790.70 | 90.00 | 90.00 |
| Non-curr. owed by group member comp. | 318.85 | 623.96 | 995.90 | ||
| Long term receivables total | 318.85 | 623.96 | 995.90 | ||
| Inventories total | |||||
| Current trade debtors | 169.25 | 126.54 | 117.12 | 136.84 | 153.36 |
| Current other receivables | 39.10 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 208.35 | 156.54 | 147.12 | 166.84 | 183.36 |
| Cash and bank deposits | 78.33 | 512.72 | 1 090.26 | 136.62 | 58.35 |
| Cash and cash equivalents | 78.33 | 512.72 | 1 090.26 | 136.62 | 58.35 |
| Balance sheet total (assets) | 1 142.95 | 1 947.32 | 2 327.65 | 1 207.79 | 1 408.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 600.00 | 600.00 | 300.00 | 550.00 |
| Retained earnings | -8.53 | - 436.54 | - 539.10 | - 259.53 | - 545.22 |
| Profit of the financial year | 172.00 | 497.43 | 579.57 | 264.31 | 567.15 |
| Shareholders equity total | 563.47 | 860.90 | 840.47 | 504.78 | 771.92 |
| Provisions | 12.70 | 26.00 | 27.70 | 12.90 | |
| Non-current other liabilities | 26.00 | 27.70 | 12.90 | ||
| Non-current liabilities total | 26.00 | 27.70 | 12.90 | ||
| Advances received | 6.89 | 22.49 | 11.03 | 7.37 | 5.04 |
| Current trade creditors | 78.88 | 79.19 | 115.95 | 51.83 | 43.27 |
| Short-term deferred tax liabilities | 48.24 | 164.10 | 176.73 | 265.74 | 169.82 |
| Other non-interest bearing current liabilities | 432.77 | 794.65 | 1 155.78 | 365.17 | 418.68 |
| Current liabilities total | 566.78 | 1 060.42 | 1 459.48 | 690.11 | 636.82 |
| Balance sheet total (liabilities) | 1 142.95 | 1 973.32 | 2 355.35 | 1 220.69 | 1 408.74 |
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