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TANDLÆGE METTE KÆRAA ApS — Credit Rating and Financial Key Figures
CVR number: 30192370
Torvet 20, 8700 Horsens
mettek@tdcadsl.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.11 | - 129.13 | -74.30 | - 162.04 | - 160.54 |
| Employee benefit expenses | - 789.80 | - 828.37 | - 888.89 | - 965.64 | -1 055.18 |
| Other operating expenses | - 133.38 | -13.67 | |||
| Total depreciation | - 264.19 | - 438.01 | - 319.10 | - 292.31 | - 285.45 |
| EBIT | -1 138.11 | -1 395.51 | -1 415.67 | -1 420.00 | -1 514.83 |
| Other financial income | 50.28 | ||||
| Other financial expenses | -50.84 | -52.32 | -50.45 | -44.53 | -44.91 |
| Net income from associates (fin.) | 1 827.70 | 1 724.75 | 1 873.64 | 2 030.92 | 1 982.06 |
| Pre-tax profit | 638.75 | 276.91 | 407.52 | 566.39 | 472.59 |
| Income taxes | - 105.95 | -61.23 | -89.74 | - 127.26 | -92.27 |
| Net earnings | 532.80 | 215.68 | 317.78 | 439.14 | 380.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 832.67 | 745.70 | 658.74 | 571.78 | 484.82 |
| Intangible assets total | 832.67 | 745.70 | 658.74 | 571.78 | 484.82 |
| Buildings | 291.55 | 389.90 | 344.74 | 299.57 | 261.04 |
| Machinery and equipment | 1 686.63 | 1 425.61 | 860.26 | 700.07 | 1 001.69 |
| Tangible assets total | 1 978.18 | 1 815.52 | 1 205.00 | 999.64 | 1 262.73 |
| Participating interests | 100.77 | 68.18 | |||
| Investments total | 100.77 | 68.18 | |||
| Non-current loans receivable | 120.12 | 120.12 | 120.12 | 120.12 | 120.12 |
| Long term receivables total | 120.12 | 120.12 | 120.12 | 120.12 | 120.12 |
| Inventories total | |||||
| Current other receivables | 61.45 | 48.36 | |||
| Current deferred tax assets | 7.76 | 11.27 | 50.62 | ||
| Short term receivables total | 61.45 | 48.36 | 7.76 | 11.27 | 50.62 |
| Other current investments | 600.15 | ||||
| Cash and bank deposits | 112.21 | 370.49 | 441.81 | 436.45 | |
| Cash and cash equivalents | 112.21 | 370.49 | 441.81 | 1 036.60 | |
| Balance sheet total (assets) | 2 992.41 | 2 841.91 | 2 362.11 | 2 245.40 | 3 023.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 200.00 | 400.00 | 135.00 | 158.80 |
| Retained earnings | 628.47 | 961.27 | 776.95 | 959.73 | 1 240.07 |
| Profit of the financial year | 532.80 | 215.68 | 317.78 | 439.14 | 380.32 |
| Shareholders equity total | 1 586.27 | 1 501.95 | 1 619.73 | 1 658.87 | 1 904.19 |
| Provisions | 244.78 | 239.42 | 197.05 | 178.02 | 166.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.32 | ||||
| Current trade creditors | 50.00 | ||||
| Current owed to participating | 680.16 | 593.79 | 260.15 | ||
| Other non-interest bearing current liabilities | 368.89 | 506.74 | 285.17 | 408.52 | 952.24 |
| Current liabilities total | 1 161.36 | 1 100.54 | 545.33 | 408.52 | 952.24 |
| Balance sheet total (liabilities) | 2 992.41 | 2 841.91 | 2 362.11 | 2 245.40 | 3 023.06 |
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