TANDLÆGE KIRSTEN HANDBERG ApS — Credit Rating and Financial Key Figures
CVR number: 16723134
Skovfogedvej 6, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 924.48 | 3 630.03 | 3 191.86 | 3 798.65 | 2 783.88 |
| Employee benefit expenses | -2 159.81 | -2 807.44 | -2 753.10 | -3 036.69 | -2 622.09 |
| Total depreciation | - 111.01 | - 119.21 | - 109.20 | - 109.23 | -20.42 |
| EBIT | 653.66 | 703.37 | 329.56 | 652.73 | 141.36 |
| Other financial income | 30.72 | 76.81 | 61.56 | 81.91 | 62.50 |
| Other financial expenses | -9.54 | -22.18 | -51.36 | -10.58 | -12.96 |
| Pre-tax profit | 674.83 | 758.00 | 339.76 | 724.06 | 190.90 |
| Income taxes | - 177.40 | - 178.43 | -75.45 | - 156.92 | -47.11 |
| Net earnings | 497.43 | 579.57 | 264.31 | 567.15 | 143.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 374.96 | 299.57 | 190.36 | 81.14 | 41.61 |
| Tangible assets total | 374.96 | 299.57 | 190.36 | 81.14 | 41.61 |
| Holdings in group member companies | 813.10 | 700.70 | |||
| Investments total | 903.10 | 790.70 | 90.00 | 90.00 | 90.00 |
| Non-curr. owed by group member comp. | 623.96 | 995.90 | 489.31 | ||
| Long term receivables total | 623.96 | 995.90 | 489.31 | ||
| Inventories total | |||||
| Current trade debtors | 126.54 | 117.12 | 136.84 | 153.36 | 152.40 |
| Current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 156.54 | 147.12 | 166.84 | 183.36 | 182.40 |
| Cash and bank deposits | 512.72 | 1 090.26 | 136.62 | 58.35 | 50.33 |
| Cash and cash equivalents | 512.72 | 1 090.26 | 136.62 | 58.35 | 50.33 |
| Balance sheet total (assets) | 1 947.32 | 2 327.65 | 1 207.79 | 1 408.74 | 853.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 600.00 | 300.00 | 550.00 | |
| Retained earnings | - 436.54 | - 539.10 | - 259.53 | - 545.22 | 21.92 |
| Profit of the financial year | 497.43 | 579.57 | 264.31 | 567.15 | 143.78 |
| Shareholders equity total | 860.90 | 840.47 | 504.78 | 771.92 | 365.71 |
| Provisions | 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 | 22.49 | 11.03 | 7.37 | 5.04 | 4.19 |
| Current trade creditors | 79.19 | 115.95 | 51.83 | 43.27 | 42.60 |
| Short-term deferred tax liabilities | 164.10 | 176.73 | 265.74 | 169.82 | 47.11 |
| Other non-interest bearing current liabilities | 794.65 | 1 155.78 | 365.17 | 418.68 | 394.04 |
| Current liabilities total | 1 060.42 | 1 459.48 | 690.11 | 636.82 | 487.95 |
| Balance sheet total (liabilities) | 1 973.32 | 2 355.35 | 1 220.69 | 1 408.74 | 853.65 |
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