Tandlæge Katharina Axtmann Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 38102389
Pile Alle 13, Øverød 2840 Holte
info@axtmann.dk
tel: 31728356
www.axtmann.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 790.38 | 3 054.32 | 3 394.06 | 3 718.59 | 4 599.09 |
Employee benefit expenses | -1 664.65 | -1 782.11 | -1 890.21 | -1 830.67 | -2 628.10 |
Total depreciation | - 206.45 | - 206.45 | - 208.26 | - 218.96 | - 373.23 |
EBIT | 919.29 | 1 065.75 | 1 295.59 | 1 668.95 | 1 597.76 |
Other financial income | 1.81 | 1.20 | 0.30 | 59.22 | 11.15 |
Other financial expenses | - 231.33 | - 210.23 | -84.77 | -93.23 | - 102.88 |
Net income from associates (fin.) | - 210.71 | - 206.59 | - 276.17 | 20.96 | -1.09 |
Pre-tax profit | 479.06 | 650.14 | 934.95 | 1 655.89 | 1 504.93 |
Income taxes | - 165.54 | - 202.25 | - 219.83 | - 360.02 | - 417.99 |
Net earnings | 313.52 | 447.88 | 715.12 | 1 295.88 | 1 086.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 1 453.63 | 1 364.45 | 1 275.26 | 1 186.07 | 1 096.88 |
Intangible assets total | 1 453.63 | 1 364.45 | 1 275.26 | 1 186.07 | 1 096.88 |
Land and waters | 2 971.55 | 2 909.10 | 2 846.66 | 2 784.21 | 2 721.77 |
Machinery and equipment | 327.68 | 272.87 | 261.10 | 1 429.34 | 1 245.74 |
Tangible assets total | 3 299.23 | 3 181.97 | 3 107.75 | 4 213.55 | 3 967.51 |
Investments total | 15.00 | 15.00 | 15.00 | ||
Non-current other receivables | 15.00 | 15.00 | |||
Long term receivables total | 15.00 | 15.00 | |||
Raw materials and consumables | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Inventories total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Current trade debtors | 105.52 | 134.54 | 76.29 | 154.13 | 137.91 |
Current amounts owed by group member comp. | 569.43 | 751.03 | |||
Prepayments and accrued income | 2.53 | 2.89 | 53.03 | 2.03 | 2.35 |
Current other receivables | 50.53 | 19.91 | |||
Current deferred tax assets | 24.55 | ||||
Short term receivables total | 158.58 | 161.98 | 698.75 | 907.19 | 160.17 |
Cash and bank deposits | 342.32 | ||||
Cash and cash equivalents | 342.32 | ||||
Balance sheet total (assets) | 5 006.45 | 4 803.39 | 5 176.76 | 6 744.14 | 5 319.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 124.00 |
Retained earnings | 286.47 | 485.59 | 815.67 | 1 408.79 | 2 580.67 |
Profit of the financial year | 313.52 | 447.88 | 715.12 | 1 295.88 | 1 086.94 |
Shareholders equity total | 762.99 | 1 097.87 | 1 698.59 | 2 876.66 | 3 841.61 |
Provisions | 628.52 | 865.89 | 1 112.68 | 1 173.02 | 343.94 |
Non-current loans from credit institutions | 620.06 | ||||
Non-current other liabilities | 35.14 | ||||
Non-current liabilities total | 620.06 | 35.14 | |||
Current loans from credit institutions | 558.52 | 296.04 | 182.82 | 152.44 | |
Advances received | 5.24 | 25.81 | 10.40 | 4.86 | 13.68 |
Current trade creditors | 99.30 | 100.24 | 56.80 | 114.78 | 82.03 |
Current owed to participating | 2 046.22 | 596.08 | |||
Current owed to group member | 696.05 | 374.16 | |||
Short-term deferred tax liabilities | 32.87 | 83.22 | 248.72 | 23.84 | |
Other non-interest bearing current liabilities | 1 602.91 | 2 008.24 | 2 032.26 | 279.87 | 265.96 |
Current liabilities total | 2 994.88 | 2 804.49 | 2 365.49 | 2 694.45 | 1 134.02 |
Balance sheet total (liabilities) | 5 006.45 | 4 803.39 | 5 176.76 | 6 744.14 | 5 319.56 |
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