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TANDLÆGE SUSANNE ODGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 26855675
Brotorvet 2 A, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.48 | - 147.00 | - 130.12 | -95.73 | -86.84 |
| Employee benefit expenses | - 851.88 | -1 085.20 | -1 192.66 | -1 220.62 | -1 233.23 |
| Total depreciation | - 244.00 | - 241.83 | - 223.08 | - 230.65 | - 183.38 |
| EBIT | -1 209.37 | -1 474.04 | -1 545.86 | -1 547.00 | -1 503.45 |
| Other financial income | 4.64 | 0.17 | 0.67 | 0.27 | |
| Other financial expenses | -15.56 | -22.63 | -45.37 | -48.18 | -42.17 |
| Net income from associates (fin.) | 2 020.58 | 1 621.36 | 1 537.06 | 1 632.27 | 1 543.48 |
| Pre-tax profit | 800.29 | 124.69 | -53.99 | 37.76 | -1.86 |
| Income taxes | - 207.35 | -64.66 | -19.55 | -39.54 | -18.69 |
| Net earnings | 592.93 | 60.04 | -73.55 | -1.78 | -20.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 52.89 | 17.86 | 11.98 | 6.12 | 0.25 |
| Intangible assets total | 52.89 | 17.86 | 11.98 | 6.12 | 0.25 |
| Land and waters | 1 974.00 | 1 831.37 | 1 688.74 | 1 546.10 | 1 459.14 |
| Machinery and equipment | 331.70 | 324.93 | 361.62 | 311.97 | 264.29 |
| Tangible assets total | 2 305.70 | 2 156.31 | 2 050.36 | 1 858.07 | 1 723.43 |
| Investments total | 15.00 | 15.00 | 15.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 27.83 | ||||
| Current deferred tax assets | 79.31 | 10.73 | 6.37 | ||
| Short term receivables total | 79.31 | 10.73 | 6.37 | 27.83 | |
| Cash and bank deposits | 45.25 | 19.63 | 226.90 | 90.29 | |
| Cash and cash equivalents | 45.25 | 19.63 | 226.90 | 90.29 | |
| Balance sheet total (assets) | 2 418.85 | 2 268.47 | 2 107.69 | 2 097.47 | 1 841.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 232.20 | 122.00 | 158.80 | ||
| Other reserves | - 114.40 | ||||
| Retained earnings | 969.24 | 1 329.98 | 1 268.01 | 1 194.47 | 1 033.89 |
| Profit of the financial year | 592.93 | 60.04 | -73.55 | -1.78 | -20.55 |
| Shareholders equity total | 1 687.18 | 1 632.81 | 1 441.47 | 1 317.69 | 1 297.14 |
| Provisions | 33.98 | 27.97 | 28.25 | 24.16 | 16.76 |
| Non-current loans from credit institutions | 198.10 | 185.63 | 173.41 | 159.25 | 144.23 |
| Non-current liabilities total | 198.10 | 185.63 | 173.41 | 159.25 | 144.23 |
| Current loans from credit institutions | 88.88 | 49.65 | 72.42 | 14.07 | 14.81 |
| Current trade creditors | 46.82 | 42.84 | 46.84 | 48.00 | 49.00 |
| Current owed to participating | 115.30 | 48.78 | 26.20 | 34.53 | |
| Short-term deferred tax liabilities | 146.53 | 4.09 | |||
| Other non-interest bearing current liabilities | 102.06 | 280.81 | 319.10 | 499.76 | 315.77 |
| Current liabilities total | 499.59 | 422.07 | 464.57 | 596.37 | 383.68 |
| Balance sheet total (liabilities) | 2 418.85 | 2 268.47 | 2 107.69 | 2 097.47 | 1 841.81 |
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