TANDLÆGE ANNE-BIRTE RISAGER ApS
CVR number: 28492405
J Chr Juliussens Vej 5, 8700 Horsens
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 122.98 | -70.23 | -94.47 | -78.68 | - 102.43 |
| Employee benefit expenses | - 599.39 | - 509.49 | - 701.48 | - 605.06 | - 605.21 |
| Total depreciation | - 107.39 | - 107.77 | - 107.77 | - 107.77 | - 106.94 |
| EBIT | - 829.77 | - 687.49 | - 903.72 | - 791.50 | - 814.58 |
| Other financial income | 0.73 | 3.25 | 3.67 | 7.21 | |
| Other financial expenses | - 143.90 | -7.83 | -40.76 | - 106.93 | -33.27 |
| Net income from associates (fin.) | 984.47 | 513.92 | 932.90 | 976.43 | 785.74 |
| Pre-tax profit | 11.53 | - 178.14 | -11.58 | 81.66 | -54.91 |
| Income taxes | -2.55 | 39.19 | 2.56 | -17.95 | 12.11 |
| Net earnings | 8.98 | - 138.95 | -9.02 | 63.71 | -42.80 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 513.50 | 427.91 | 342.33 | 256.75 | 171.16 |
| Intangible assets total | 513.50 | 427.91 | 342.33 | 256.75 | 171.16 |
| Machinery and equipment | 96.29 | 74.10 | 51.92 | 29.73 | 8.38 |
| Tangible assets total | 96.29 | 74.10 | 51.92 | 29.73 | 8.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 187.23 | 343.95 | 253.85 | ||
| Current other receivables | 134.33 | ||||
| Current deferred tax assets | 6.19 | 2.93 | |||
| Short term receivables total | 134.33 | 193.42 | 343.95 | 256.78 | |
| Cash and bank deposits | 743.18 | 912.22 | 588.53 | 501.65 | 626.30 |
| Cash and cash equivalents | 743.18 | 912.22 | 588.53 | 501.65 | 626.30 |
| Balance sheet total (assets) | 1 487.30 | 1 414.23 | 1 176.20 | 1 132.08 | 1 062.63 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.09 | 9.07 | - 129.88 | - 138.90 | -75.19 |
| Profit of the financial year | 8.98 | - 138.95 | -9.02 | 63.71 | -42.80 |
| Shareholders equity total | 134.07 | -4.88 | -13.90 | 49.81 | 7.01 |
| Provisions | 131.62 | 92.42 | 86.06 | 64.46 | 50.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.99 | 2.99 | |||
| Current owed to participating | 191.88 | ||||
| Short-term deferred tax liabilities | 14.53 | 30.36 | |||
| Other non-interest bearing current liabilities | 1 207.09 | 1 134.81 | 1 083.05 | 984.46 | 1 005.34 |
| Current liabilities total | 1 221.61 | 1 326.69 | 1 104.04 | 1 017.81 | 1 005.34 |
| Balance sheet total (liabilities) | 1 487.30 | 1 414.23 | 1 176.20 | 1 132.08 | 1 062.63 |
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