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TANDLÆGE ANETTE MADSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32278000
Limfjordsvej 2, 9700 Brønderslev
Ambaz9700@gmail.com
tel: 40430474
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 342.839 197.03- 124.93- 154.69- 131.82
Employee benefit expenses-4 285.45-6 269.67-86.14- 445.27- 240.00
Total depreciation- 446.57- 404.91
EBIT610.812 522.45-38.79- 599.96- 371.82
Other financial income123.4024.88235.81244.20145.11
Other financial expenses- 213.16- 280.13-70.05-46.72-67.08
Pre-tax profit521.042 267.20126.97- 402.48- 293.79
Income taxes- 116.45- 441.96-28.60
Net earnings404.601 825.2498.37- 402.48- 293.79

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill525.00
Intangible assets total525.00
Land and waters870.00
Machinery and equipment1 096.11159.49
Tangible assets total1 966.11159.49
Investments total12.5012.50
Long term receivables total
Finished products/goods5.005.00
Inventories total5.005.00
Current trade debtors95.73102.44
Prepayments and accrued income31.50
Current other receivables1 347.413.350.16
Current deferred tax assets207.93204.58350.54
Short term receivables total1 682.56105.79204.58350.70
Other current investments921.84863.293 049.852 728.243 638.68
Cash and bank deposits3 955.759 442.964 746.812 537.57176.80
Cash and cash equivalents4 877.5810 306.257 796.675 265.813 815.48
Balance sheet total (assets)9 068.7510 589.037 796.675 470.394 166.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.60500.00500.002 800.00158.80
Other reserves-1 500.00
Retained earnings5 630.355 534.956 860.194 158.553 597.27
Profit of the financial year404.601 825.2498.37- 402.48- 293.79
Shareholders equity total6 274.557 985.187 583.555 181.073 587.28
Provisions209.4835.09
Non-current liabilities total
Current trade creditors121.04129.0035.0036.0037.50
Current owed to participating1 900.171 667.41117.31252.96541.39
Short-term deferred tax liabilities267.6660.17
Other non-interest bearing current liabilities563.52504.690.640.36
Current liabilities total2 584.732 568.76213.11289.32578.89
Balance sheet total (liabilities)9 068.7510 589.037 796.675 470.394 166.17
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