TANDLÆGE BENDT JAKOBSEN ApS
CVR number: 16958409
Gyldenlundsvej 1 B, 2920 Charlottenlund
tel: 32517767
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 184.42 | - 181.37 | -29.71 | -31.00 | -76.49 |
| Employee benefit expenses | - 631.53 | - 564.68 | -8.55 | ||
| Other operating expenses | -17.34 | ||||
| Total depreciation | -36.64 | -36.64 | |||
| EBIT | - 852.60 | - 800.04 | -21.16 | -31.00 | -76.49 |
| Other financial income | 0.01 | 199.73 | 129.54 | 527.41 | |
| Other financial expenses | -0.84 | -8.79 | - 400.09 | - 111.19 | |
| Net income from associates (fin.) | 978.34 | 2 907.12 | |||
| Pre-tax profit | 125.75 | 2 106.24 | 169.79 | - 301.55 | 339.73 |
| Income taxes | -31.63 | - 491.36 | -38.21 | -2.82 | -12.63 |
| Net earnings | 94.12 | 1 614.88 | 131.57 | - 304.36 | 327.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.69 | ||||
| Tangible assets total | 152.69 | ||||
| Participating interests | 184.11 | ||||
| Investments total | 184.11 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.94 | 2 192.92 | 61.94 | 50.00 | |
| Current deferred tax assets | 17.37 | 18.08 | 14.53 | 47.73 | |
| Short term receivables total | 40.32 | 2 192.92 | 80.02 | 64.53 | 47.73 |
| Other current investments | 2 205.01 | 1 904.96 | 2 150.79 | ||
| Cash and bank deposits | 585.66 | 385.25 | 145.81 | 42.59 | 22.86 |
| Cash and cash equivalents | 585.66 | 385.25 | 2 350.83 | 1 947.55 | 2 173.66 |
| Balance sheet total (assets) | 962.77 | 2 578.17 | 2 430.84 | 2 012.08 | 2 221.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 184.11 | ||||
| Retained earnings | 376.31 | 541.54 | 2 042.02 | 2 055.79 | 1 629.43 |
| Profit of the financial year | 94.12 | 1 614.88 | 131.57 | - 304.36 | 327.10 |
| Shareholders equity total | 890.14 | 2 394.42 | 2 412.99 | 1 994.23 | 2 203.53 |
| Provisions | 12.00 | 12.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 12.50 | 12.50 | 12.50 | |
| Short-term deferred tax liabilities | 90.36 | ||||
| Other non-interest bearing current liabilities | 60.64 | 78.39 | 5.36 | 5.36 | 5.36 |
| Current liabilities total | 60.64 | 183.75 | 17.86 | 17.86 | 17.86 |
| Balance sheet total (liabilities) | 962.77 | 2 590.17 | 2 430.84 | 2 012.08 | 2 221.39 |
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