Tandlægerne på Kongelundsvej I/S — Credit Rating and Financial Key Figures
CVR number: 29554773
Kongelundsvej 299, 2770 Kastrup
tel: 32517767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 234.69 | 5 927.58 | 5 785.84 | 5 597.05 | 6 478.64 |
| Employee benefit expenses | -2 150.85 | -3 957.55 | -4 048.57 | -4 143.69 | -4 212.86 |
| Other operating expenses | -8.25 | -4.00 | |||
| Total depreciation | - 103.36 | -98.84 | - 104.74 | - 106.60 | - 114.74 |
| EBIT | 2 972.24 | 1 871.19 | 1 628.52 | 1 346.77 | 2 151.04 |
| Other financial income | 7.37 | 2.07 | 1.95 | 0.16 | 2.80 |
| Other financial expenses | -5.57 | -24.20 | -4.40 | -0.24 | -0.17 |
| Pre-tax profit | 2 974.04 | 1 849.06 | 1 626.07 | 1 346.69 | 2 153.67 |
| Net earnings | 2 974.04 | 1 849.06 | 1 626.07 | 1 346.69 | 2 153.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 599.67 | 648.33 | 543.59 | 590.74 | 537.90 |
| Tangible assets total | 599.67 | 648.33 | 543.59 | 590.74 | 537.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 360.93 | 116.14 | 397.05 | 353.18 | 175.94 |
| Prepayments and accrued income | 9.74 | 9.75 | 22.36 | ||
| Current other receivables | 63.56 | 293.65 | 45.18 | 62.29 | 52.43 |
| Short term receivables total | 434.22 | 419.53 | 442.24 | 415.47 | 250.73 |
| Cash and bank deposits | 682.41 | 366.78 | 272.43 | 151.41 | 223.80 |
| Cash and cash equivalents | 682.41 | 366.78 | 272.43 | 151.41 | 223.80 |
| Balance sheet total (assets) | 1 746.30 | 1 464.64 | 1 288.25 | 1 187.62 | 1 042.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 535.94 | 704.86 | 629.59 | 726.28 | |
| Shares repurchased | -2 754.18 | -1 900.00 | -1 700.00 | -1 250.00 | -2 200.00 |
| Retained earnings | 755.81 | -1.35 | |||
| Profit of the financial year | 2 974.04 | 1 849.06 | 1 626.07 | 1 346.69 | 2 153.67 |
| Shareholders equity total | 755.81 | 704.86 | 629.59 | 726.28 | 679.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 153.02 | 222.90 | 174.10 | 232.07 | 156.70 |
| Other non-interest bearing current liabilities | 837.48 | 536.88 | 484.56 | 229.27 | 205.78 |
| Current liabilities total | 990.50 | 759.78 | 658.66 | 461.34 | 362.49 |
| Balance sheet total (liabilities) | 1 746.30 | 1 464.64 | 1 288.25 | 1 187.62 | 1 042.43 |
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