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TANDLÆGE ANNEMETTE JUST ApS — Credit Rating and Financial Key Figures
CVR number: 28964161
Fyrrevænget 3, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 408.13 | 12 584.18 | 12 829.41 | 14 248.67 | 15 350.32 |
| Employee benefit expenses | -8 375.61 | -8 582.09 | -9 595.56 | -9 540.51 | -10 246.57 |
| Other operating expenses | -69.06 | -1.74 | -5.57 | ||
| Total depreciation | - 408.13 | - 410.31 | - 336.82 | - 215.46 | - 270.92 |
| EBIT | 3 555.32 | 3 591.78 | 2 898.77 | 4 487.12 | 4 832.83 |
| Other financial income | 30.04 | 24.16 | 27.54 | 17.84 | 31.42 |
| Other financial expenses | -22.47 | -32.86 | -13.85 | -0.65 | -0.11 |
| Pre-tax profit | 3 562.90 | 3 583.09 | 2 912.46 | 4 504.31 | 4 864.14 |
| Income taxes | - 785.15 | - 788.50 | - 640.03 | - 991.01 | -1 070.12 |
| Net earnings | 2 777.75 | 2 794.59 | 2 272.44 | 3 513.30 | 3 794.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 240.00 | 180.00 | 120.00 | 60.00 | |
| Intangible assets total | 240.00 | 180.00 | 120.00 | 60.00 | |
| Machinery and equipment | 1 147.47 | 797.15 | 520.33 | 820.27 | 609.35 |
| Tangible assets total | 1 147.47 | 797.15 | 520.33 | 820.27 | 609.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 819.90 | 706.80 | 707.82 | 672.41 | 780.58 |
| Current amounts owed by group member comp. | 4 315.42 | 3 910.47 | 3 377.89 | 4 034.08 | 4 534.50 |
| Prepayments and accrued income | 41.83 | 83.63 | 219.92 | ||
| Current other receivables | 188.51 | 260.50 | 156.96 | 148.45 | 184.38 |
| Current deferred tax assets | 10.00 | 30.21 | 0.60 | ||
| Short term receivables total | 5 323.84 | 4 887.77 | 4 314.71 | 4 939.17 | 5 719.38 |
| Cash and bank deposits | 1 417.10 | 878.29 | 1 482.53 | 518.77 | 637.33 |
| Cash and cash equivalents | 1 417.10 | 878.29 | 1 482.53 | 518.77 | 637.33 |
| Balance sheet total (assets) | 8 128.40 | 6 743.21 | 6 437.57 | 6 338.21 | 6 966.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 700.00 | 2 700.00 | 2 200.00 | 3 500.00 | 3 700.00 |
| Retained earnings | -2 239.14 | -2 161.40 | -1 566.81 | -2 794.37 | -2 981.07 |
| Profit of the financial year | 2 777.75 | 2 794.59 | 2 272.44 | 3 513.30 | 3 794.01 |
| Shareholders equity total | 3 363.60 | 3 458.19 | 3 030.63 | 4 343.93 | 4 637.95 |
| Provisions | 11.57 | 12.01 | |||
| Non-current deferred tax liabilities | 961.40 | 1 057.52 | |||
| Non-current liabilities total | 961.40 | 1 057.52 | |||
| Current trade creditors | 474.41 | 455.04 | 443.40 | 224.56 | 346.35 |
| Current owed to group member | 2 169.04 | 1 446.12 | 1 669.60 | ||
| Short-term deferred tax liabilities | 801.68 | 810.06 | 660.24 | ||
| Other non-interest bearing current liabilities | 1 308.09 | 573.79 | 633.69 | 808.32 | 912.24 |
| Current liabilities total | 4 753.23 | 3 285.01 | 3 406.93 | 1 032.88 | 1 258.59 |
| Balance sheet total (liabilities) | 8 128.40 | 6 743.21 | 6 437.57 | 6 338.21 | 6 966.06 |
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