Tandlæge Inger Buchwald ApS — Credit Rating and Financial Key Figures
CVR number: 36506644
Vejenvej 60, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.98 | 182.25 | 167.39 | 3 477.38 | 4 951.78 |
| Employee benefit expenses | - 772.89 | - 852.62 | - 227.01 | -2 605.87 | -4 062.64 |
| Total depreciation | -7.00 | - 325.42 | - 452.47 | ||
| EBIT | - 602.90 | - 670.37 | -59.62 | 546.08 | 436.68 |
| Other financial income | 25.95 | 1 357.53 | 26.74 | 13.07 | 9.94 |
| Other financial expenses | -4.95 | -3.73 | -5.46 | - 103.68 | - 176.12 |
| Net income from associates (fin.) | 768.21 | 326.09 | |||
| Pre-tax profit | 186.30 | 1 009.52 | -38.34 | 455.47 | 270.50 |
| Income taxes | -41.03 | - 222.24 | 8.44 | - 102.34 | -62.07 |
| Net earnings | 145.27 | 787.27 | -29.91 | 353.13 | 208.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 45.50 | 1 492.01 | 1 253.57 | ||
| Intangible assets total | 45.50 | 1 492.01 | 1 253.57 | ||
| Buildings | 120.50 | 94.68 | |||
| Machinery and equipment | 20.67 | 801.32 | 613.11 | ||
| Tangible assets total | 20.67 | 921.81 | 707.78 | ||
| Investments total | 33.58 | 33.58 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | |||
| Inventories total | 50.00 | 50.00 | |||
| Current trade debtors | 147.67 | 162.39 | |||
| Current owed by particip. interest comp. | 778.76 | ||||
| Prepayments and accrued income | 44.40 | 50.94 | |||
| Current other receivables | 1 314.29 | 1 030.08 | 336.76 | 204.65 | |
| Current deferred tax assets | 28.74 | 10.94 | 32.00 | ||
| Short term receivables total | 1 343.03 | 1 030.08 | 789.69 | 560.83 | 417.98 |
| Cash and bank deposits | 130.49 | 37.41 | 11.15 | 433.13 | 985.96 |
| Cash and cash equivalents | 130.49 | 37.41 | 11.15 | 433.13 | 985.96 |
| Balance sheet total (assets) | 1 539.68 | 1 067.50 | 800.85 | 3 491.36 | 3 448.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 135.00 | |||
| Retained earnings | - 234.37 | -89.10 | 698.17 | 418.27 | 636.40 |
| Profit of the financial year | 145.27 | 787.27 | -29.91 | 353.13 | 208.43 |
| Shareholders equity total | -39.10 | 748.17 | 718.27 | 1 071.40 | 1 029.83 |
| Provisions | 92.06 | 91.40 | |||
| Non-current liabilities total | |||||
| Advances received | 9.72 | 14.10 | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 191.97 | 216.84 |
| Current owed to group member | 1 286.91 | ||||
| Short-term deferred tax liabilities | 199.50 | 14.72 | |||
| Other non-interest bearing current liabilities | 261.88 | 89.82 | 52.58 | 2 126.22 | 2 081.97 |
| Current liabilities total | 1 578.79 | 319.32 | 82.58 | 2 327.90 | 2 327.63 |
| Balance sheet total (liabilities) | 1 539.68 | 1 067.50 | 800.85 | 3 491.36 | 3 448.87 |
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