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TANDLÆGE SOHEILA A. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28660391
Egedal 25, 2690 Karlslunde
soheila.nielsen@yahoo.com
tel: 22985156
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 050.26 | 5 435.79 | 5 799.72 | 6 132.93 | 1 545.01 |
| Employee benefit expenses | -4 147.06 | -2 394.99 | -1 532.28 | -1 865.49 | -1 235.47 |
| Other operating expenses | -19.41 | -26.31 | -63.72 | -63.72 | - 110.48 |
| Total depreciation | - 348.18 | - 495.26 | -24.02 | -24.02 | -24.02 |
| EBIT | 1 535.62 | 2 519.24 | 4 179.70 | 4 179.70 | 175.04 |
| Other financial income | 0.38 | 0.40 | 18.13 | 18.13 | 65.98 |
| Other financial expenses | - 194.71 | - 145.58 | -77.46 | -77.46 | - 195.84 |
| Pre-tax profit | 1 341.29 | 2 374.06 | 4 120.37 | 4 120.37 | 45.19 |
| Income taxes | - 223.43 | - 526.30 | - 933.84 | - 933.84 | -26.47 |
| Net earnings | 1 117.86 | 1 847.76 | 3 186.53 | 3 186.53 | 18.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 529.98 | 1 420.03 | 1 310.09 | ||
| Intangible assets total | 1 529.98 | 1 420.03 | 1 310.09 | ||
| Land and waters | 2 357.84 | 2 339.82 | 2 297.79 | 2 297.79 | 2 273.78 |
| Buildings | 95.67 | 80.40 | 63.18 | ||
| Machinery and equipment | 730.47 | 1 291.77 | 332.73 | ||
| Other tangible assets | - 395.91 | ||||
| Tangible assets total | 3 183.97 | 3 712.00 | 2 297.79 | 2 297.79 | 2 273.78 |
| Other non-current investments | -1 365.09 | ||||
| Investments total | 55.00 | 55.00 | -1 541.88 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | ||
| Inventories total | 20.00 | 20.00 | 20.00 | ||
| Current trade debtors | 173.66 | 205.19 | 175.29 | ||
| Current other receivables | 169.55 | 9.08 | 36.50 | 102.00 | |
| Short term receivables total | 343.22 | 214.27 | 211.80 | 102.00 | |
| Cash and bank deposits | 1 408.15 | 2 695.53 | 8 095.01 | 8 095.01 | 6 221.04 |
| Cash and cash equivalents | 1 408.15 | 2 695.53 | 8 095.01 | 8 095.01 | 6 221.04 |
| Balance sheet total (assets) | 6 540.31 | 8 116.83 | 10 392.80 | 10 392.80 | 8 596.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 500.00 | 800.00 | 800.00 | 158.80 |
| Retained earnings | 1 043.82 | 1 661.67 | 4 462.14 | 4 462.14 | 7 489.87 |
| Profit of the financial year | 1 117.86 | 1 847.76 | 3 186.53 | 3 186.53 | 18.72 |
| Shareholders equity total | 2 401.07 | 4 134.43 | 8 573.67 | 8 573.67 | 7 792.39 |
| Provisions | 454.16 | 422.21 | 347.19 | ||
| Non-current loans from credit institutions | 117.80 | ||||
| Non-current other liabilities | 21.54 | 21.54 | |||
| Non-current liabilities total | 117.80 | 21.54 | 21.54 | ||
| Advances received | 2.77 | ||||
| Current trade creditors | 151.46 | 197.74 | 167.75 | 167.75 | 25.00 |
| Current owed to participating | 142.17 | 145.47 | |||
| Short-term deferred tax liabilities | 277.67 | 528.00 | 1 207.58 | 1 207.58 | 193.29 |
| Other non-interest bearing current liabilities | 3 138.16 | 2 831.69 | 280.08 | 443.79 | 419.12 |
| Current liabilities total | 3 567.28 | 3 560.19 | 1 797.58 | 1 819.13 | 782.88 |
| Balance sheet total (liabilities) | 6 540.31 | 8 116.83 | 10 739.99 | 10 392.80 | 8 596.81 |
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