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TANDLÆGE LENE WITT LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31607345
Jernbanegade 4, 5000 Odense C
kontakt@tandwitt.dk
tel: 69896060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 995.90 | 4 285.87 | 3 487.11 | 5 521.18 | 4 963.71 |
| Employee benefit expenses | -2 040.35 | -2 501.10 | -2 199.71 | -3 492.21 | -3 426.93 |
| Total depreciation | - 431.73 | - 431.40 | - 423.35 | - 420.05 | - 589.08 |
| EBIT | 523.82 | 1 353.37 | 864.05 | 1 608.92 | 947.69 |
| Other financial income | 0.20 | 0.10 | 1.53 | 2.26 | |
| Other financial expenses | - 138.46 | - 108.42 | -63.61 | -33.57 | -78.90 |
| Pre-tax profit | 385.56 | 1 245.04 | 801.97 | 1 577.61 | 868.79 |
| Income taxes | -77.16 | - 273.91 | - 176.71 | - 347.14 | - 195.11 |
| Net earnings | 308.39 | 971.13 | 625.25 | 1 230.47 | 673.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 409.66 | 1 381.82 | 1 252.18 | 1 166.41 | 1 080.65 |
| Intangible assets total | 1 409.66 | 1 381.82 | 1 252.18 | 1 166.41 | 1 080.65 |
| Machinery and equipment | 1 862.18 | 1 558.23 | 1 264.52 | 2 340.13 | 3 144.08 |
| Tangible assets total | 1 862.18 | 1 558.23 | 1 264.52 | 2 340.13 | 3 144.08 |
| Investments total | 81.50 | 81.50 | 81.50 | 81.50 | 81.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Inventories total | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Current trade debtors | 102.71 | 143.31 | 82.43 | 128.35 | 129.31 |
| Prepayments and accrued income | 1.50 | 63.53 | 41.09 | 0.99 | 11.07 |
| Current other receivables | 150.40 | 2.45 | 71.07 | 5.37 | 24.39 |
| Current deferred tax assets | 55.34 | 58.98 | |||
| Short term receivables total | 254.62 | 209.30 | 249.93 | 134.71 | 223.75 |
| Cash and bank deposits | 5.45 | 739.79 | 67.70 | 475.18 | 11.17 |
| Cash and cash equivalents | 5.45 | 739.79 | 67.70 | 475.18 | 11.17 |
| Balance sheet total (assets) | 3 668.41 | 4 025.63 | 2 970.83 | 4 252.93 | 4 596.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 500.00 | 1 000.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | - 159.27 | 149.12 | 920.26 | 1 045.51 | 1 275.98 |
| Profit of the financial year | 308.39 | 971.13 | 625.25 | 1 230.47 | 673.68 |
| Shareholders equity total | 274.12 | 1 245.26 | 1 870.51 | 2 900.98 | 2 574.66 |
| Provisions | 42.46 | 316.37 | 298.43 | 350.32 | 402.21 |
| Non-current loans from credit institutions | 125.39 | ||||
| Non-current liabilities total | 125.39 | ||||
| Current loans from credit institutions | 330.41 | 0.38 | 12.12 | 7.09 | 368.72 |
| Advances received | 24.00 | 39.97 | 9.69 | 12.47 | 8.05 |
| Current trade creditors | 98.48 | 180.30 | 135.06 | 303.98 | 148.26 |
| Current owed to participating | 35.48 | ||||
| Short-term deferred tax liabilities | 95.24 | ||||
| Other non-interest bearing current liabilities | 2 738.07 | 2 243.36 | 645.02 | 582.83 | 1 094.24 |
| Current liabilities total | 3 226.44 | 2 464.00 | 801.89 | 1 001.62 | 1 619.27 |
| Balance sheet total (liabilities) | 3 668.41 | 4 025.63 | 2 970.83 | 4 252.93 | 4 596.15 |
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