TANDLÆGE ANETTE MADSEN ApS
CVR number: 32278000
Limfjordsvej 2, 9700 Brønderslev
Ambaz9700@gmail.com
tel: 40430474
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 366.64 | 5 102.77 | 5 342.83 | 9 197.03 | - 124.93 |
| Employee benefit expenses | -4 206.23 | -3 830.73 | -4 285.45 | -6 269.67 | -86.14 |
| Other operating expenses | -19.68 | ||||
| Total depreciation | - 401.09 | - 418.56 | - 446.57 | - 404.91 | |
| EBIT | 759.32 | 833.80 | 610.81 | 2 522.45 | -38.79 |
| Other financial income | 49.06 | 3.72 | 123.40 | 24.88 | 235.81 |
| Other financial expenses | -94.78 | - 106.40 | - 213.16 | - 280.13 | -70.05 |
| Pre-tax profit | 713.60 | 731.12 | 521.04 | 2 267.20 | 126.97 |
| Income taxes | - 157.13 | - 162.01 | - 116.45 | - 441.96 | -28.60 |
| Net earnings | 556.47 | 569.11 | 404.60 | 1 825.24 | 98.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 675.00 | 600.00 | 525.00 | ||
| Intangible assets total | 675.00 | 600.00 | 525.00 | ||
| Land and waters | 890.00 | 880.00 | 870.00 | ||
| Machinery and equipment | 1 304.24 | 970.69 | 1 096.11 | 159.49 | |
| Tangible assets total | 2 194.24 | 1 850.68 | 1 966.11 | 159.49 | |
| Other receivables | 12.50 | 12.50 | 12.50 | 12.50 | |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | |
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current trade debtors | 274.20 | 133.14 | 95.73 | 102.44 | |
| Prepayments and accrued income | 25.50 | 22.87 | 31.50 | ||
| Current other receivables | 91.94 | 1 038.00 | 1 347.41 | 3.35 | |
| Current deferred tax assets | 207.93 | ||||
| Short term receivables total | 391.64 | 1 194.02 | 1 682.56 | 105.79 | |
| Other current investments | 527.62 | 505.40 | 921.84 | 863.29 | 3 049.85 |
| Cash and bank deposits | 3 740.75 | 4 945.57 | 3 955.75 | 9 442.96 | 4 746.81 |
| Cash and cash equivalents | 4 268.37 | 5 450.97 | 4 877.58 | 10 306.25 | 7 796.67 |
| Balance sheet total (assets) | 7 546.76 | 9 113.17 | 9 068.75 | 10 589.03 | 7 796.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.60 | 500.00 | 500.00 |
| Retained earnings | 4 732.37 | 5 175.84 | 5 630.35 | 5 534.95 | 6 860.19 |
| Profit of the financial year | 556.47 | 569.11 | 404.60 | 1 825.24 | 98.37 |
| Shareholders equity total | 5 524.44 | 5 982.95 | 6 274.55 | 7 985.18 | 7 583.55 |
| Provisions | 311.82 | 254.40 | 209.48 | 35.09 | |
| Non-current other liabilities | 190.80 | ||||
| Non-current liabilities total | 190.80 | ||||
| Current trade creditors | 133.24 | 124.89 | 121.04 | 129.00 | 35.00 |
| Current owed to participating | 1 701.53 | 1 900.17 | 1 667.41 | 117.31 | |
| Short-term deferred tax liabilities | 102.52 | 171.26 | 267.66 | 60.17 | |
| Other non-interest bearing current liabilities | 1 474.72 | 878.13 | 563.52 | 504.69 | 0.64 |
| Current liabilities total | 1 710.49 | 2 875.82 | 2 584.73 | 2 568.76 | 213.11 |
| Balance sheet total (liabilities) | 7 737.56 | 9 113.17 | 9 068.75 | 10 589.03 | 7 796.67 |
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