TANDLÆGE STIG ØRTS HANSEN ApS
CVR number: 27243061
Adelgade 57, 8660 Skanderborg
tel: 86521177
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 984.71 | 1 540.84 | 1 717.15 | 1 839.90 | 1 939.94 |
| Employee benefit expenses | -1 815.30 | -1 520.66 | -1 552.64 | -1 590.81 | -1 589.22 |
| Total depreciation | - 202.95 | - 211.94 | - 210.95 | - 244.69 | - 123.95 |
| EBIT | -33.54 | - 191.77 | -46.44 | 4.40 | 226.76 |
| Other financial income | 1.00 | 1.72 | 1.82 | 0.90 | 1.87 |
| Other financial expenses | -83.14 | -88.89 | -75.97 | -85.41 | -84.17 |
| Pre-tax profit | - 115.69 | - 278.93 | - 120.59 | -80.10 | 144.46 |
| Income taxes | 24.99 | 61.37 | 26.65 | 17.18 | -31.64 |
| Net earnings | -90.69 | - 217.56 | -93.94 | -62.93 | 112.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 182.34 | 121.56 | 60.78 | ||
| Intangible assets total | 182.34 | 121.56 | 60.78 | ||
| Buildings | 50.00 | 30.00 | 10.00 | ||
| Machinery and equipment | 721.21 | 590.04 | 488.87 | 740.22 | 512.14 |
| Tangible assets total | 771.21 | 620.04 | 498.87 | 740.22 | 512.14 |
| Other receivables | 19.50 | 19.50 | 19.50 | 19.50 | |
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.75 | 70.00 | 48.53 | 95.39 | 67.52 |
| Current deferred tax assets | 20.00 | 39.05 | 61.70 | 64.88 | 31.24 |
| Short term receivables total | 81.75 | 109.04 | 110.23 | 160.27 | 98.77 |
| Cash and bank deposits | 240.07 | 241.22 | 276.39 | 150.87 | 285.80 |
| Cash and cash equivalents | 240.07 | 241.22 | 276.39 | 150.87 | 285.80 |
| Balance sheet total (assets) | 1 294.87 | 1 111.38 | 965.77 | 1 070.86 | 896.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -27.53 | - 118.22 | - 335.79 | - 429.72 | - 492.65 |
| Profit of the financial year | -90.69 | - 217.56 | -93.94 | -62.93 | 112.83 |
| Shareholders equity total | 6.78 | - 210.79 | - 304.72 | - 367.65 | - 254.82 |
| Provisions | 42.32 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 64.57 | 70.49 | 65.80 | 73.29 | 66.91 |
| Current owed to participating | 183.01 | 147.50 | |||
| Other non-interest bearing current liabilities | 1 181.21 | 1 251.67 | 1 204.70 | 1 182.21 | 937.12 |
| Current liabilities total | 1 245.77 | 1 322.16 | 1 270.50 | 1 438.51 | 1 151.53 |
| Balance sheet total (liabilities) | 1 294.87 | 1 111.38 | 965.77 | 1 070.86 | 896.70 |
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