TANDLÆGE DENNIS B. CHRISTENSEN ApS
CVR number: 21012130
Torvet 1-1 A-B, 3400 Hillerød
tel: 48255983
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 360.51 | 4 013.58 | 2 495.54 | 2 368.20 | 3 415.71 |
| Employee benefit expenses | -2 079.63 | -2 158.58 | -2 392.36 | -2 492.75 | -2 767.01 |
| Total depreciation | - 277.38 | - 286.94 | - 306.07 | - 306.07 | - 262.47 |
| EBIT | 2 003.50 | 1 568.05 | - 202.88 | - 430.62 | 386.24 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -13.89 | -14.86 | -16.98 | -10.87 | -13.20 |
| Pre-tax profit | 1 989.61 | 1 553.19 | - 219.86 | - 441.50 | 373.09 |
| Income taxes | - 434.13 | - 350.06 | 114.85 | -79.06 | |
| Net earnings | 1 555.48 | 1 203.13 | - 219.86 | - 326.65 | 294.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 979.55 | 836.05 | 529.98 | 223.91 | 432.57 |
| Tangible assets total | 979.55 | 836.05 | 529.98 | 223.91 | 432.57 |
| Other receivables | 21.73 | ||||
| Investments total | 21.73 | ||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 278.27 | 133.66 | 120.33 | 135.42 | 58.48 |
| Current amounts owed by group member comp. | 52.00 | 678.46 | 1 065.47 | 1 592.47 | 2 041.16 |
| Prepayments and accrued income | 132.66 | 135.28 | 39.79 | 105.90 | 112.46 |
| Current other receivables | 71.48 | 89.65 | 122.30 | 123.78 | 329.17 |
| Current deferred tax assets | 114.85 | 58.55 | |||
| Short term receivables total | 534.40 | 1 037.05 | 1 347.89 | 2 072.43 | 2 599.81 |
| Cash and bank deposits | 1 015.27 | 1 810.80 | 1 153.32 | 49.52 | 1.21 |
| Cash and cash equivalents | 1 015.27 | 1 810.80 | 1 153.32 | 49.52 | 1.21 |
| Balance sheet total (assets) | 2 565.95 | 3 698.89 | 3 046.18 | 2 360.85 | 3 048.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 531.18 | 1 024.31 | 2 227.43 | 2 007.57 | 1 680.92 |
| Profit of the financial year | 1 555.48 | 1 203.13 | - 219.86 | - 326.65 | 294.03 |
| Shareholders equity total | 1 149.31 | 2 352.43 | 2 132.57 | 1 805.92 | 2 099.95 |
| Non-current loans from credit institutions | 283.81 | 253.57 | 180.66 | 106.08 | 32.61 |
| Non-current liabilities total | 283.81 | 253.57 | 180.66 | 106.08 | 32.61 |
| Current loans from credit institutions | 81.60 | 81.60 | 81.60 | 81.60 | 315.30 |
| Current trade creditors | 210.17 | 184.16 | |||
| Current owed to participating | 16.45 | 26.68 | 26.68 | 26.68 | |
| Short-term deferred tax liabilities | 436.74 | 350.06 | 22.75 | ||
| Other non-interest bearing current liabilities | 404.32 | 460.62 | 624.68 | 340.57 | 551.30 |
| Current liabilities total | 1 132.84 | 1 092.89 | 732.96 | 448.85 | 916.03 |
| Balance sheet total (liabilities) | 2 565.95 | 3 698.89 | 3 046.18 | 2 360.85 | 3 048.59 |
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