Tandlæge Inger Buchwald ApS — Credit Rating and Financial Key Figures
CVR number: 36506644
Vejenvej 60, 6600 Vejen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.42 | 176.98 | 182.25 | 167.39 | 3 477.38 |
| Employee benefit expenses | - 969.70 | - 772.89 | - 852.62 | - 227.01 | -2 605.87 |
| Total depreciation | -7.00 | -7.00 | - 325.42 | ||
| EBIT | - 712.28 | - 602.90 | - 670.37 | -59.62 | 546.08 |
| Other financial income | 9.59 | 25.95 | 1 357.53 | 26.74 | 13.07 |
| Other financial expenses | -5.14 | -4.95 | -3.73 | -5.46 | - 103.68 |
| Net income from associates (fin.) | 407.06 | 768.21 | 326.09 | ||
| Pre-tax profit | - 300.78 | 186.30 | 1 009.52 | -38.34 | 455.47 |
| Income taxes | 66.15 | -41.03 | - 222.24 | 8.44 | - 102.34 |
| Net earnings | - 234.63 | 145.27 | 787.27 | -29.91 | 353.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 48.50 | 45.50 | 1 492.01 | ||
| Intangible assets total | 48.50 | 45.50 | 1 492.01 | ||
| Buildings | 120.50 | ||||
| Machinery and equipment | 24.67 | 20.67 | 801.32 | ||
| Tangible assets total | 24.67 | 20.67 | 921.81 | ||
| Investments total | 33.58 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 147.67 | ||||
| Current owed by particip. interest comp. | 778.76 | 336.76 | |||
| Prepayments and accrued income | 44.40 | ||||
| Current other receivables | 408.63 | 1 314.29 | 1 030.08 | ||
| Current deferred tax assets | 69.70 | 28.74 | 10.94 | 32.00 | |
| Short term receivables total | 478.33 | 1 343.03 | 1 030.08 | 789.69 | 560.83 |
| Cash and bank deposits | 550.77 | 130.49 | 37.41 | 11.15 | 433.13 |
| Cash and cash equivalents | 550.77 | 130.49 | 37.41 | 11.15 | 433.13 |
| Balance sheet total (assets) | 1 102.27 | 1 539.68 | 1 067.50 | 800.85 | 3 491.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 0.25 | - 234.37 | -89.10 | 698.17 | 418.27 |
| Profit of the financial year | - 234.63 | 145.27 | 787.27 | -29.91 | 353.13 |
| Shareholders equity total | - 184.37 | -39.10 | 748.17 | 718.27 | 1 071.40 |
| Provisions | 0.00 | 92.06 | |||
| Non-current liabilities total | |||||
| Advances received | 9.72 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 191.97 |
| Current owed to group member | 1 065.10 | 1 286.91 | |||
| Short-term deferred tax liabilities | 199.50 | ||||
| Other non-interest bearing current liabilities | 191.54 | 261.88 | 89.82 | 52.58 | 2 126.22 |
| Current liabilities total | 1 286.64 | 1 578.79 | 319.32 | 82.58 | 2 327.90 |
| Balance sheet total (liabilities) | 1 102.27 | 1 539.68 | 1 067.50 | 800.85 | 3 491.36 |
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