Tandlæge Jens Tang Holding ApS. — Credit Rating and Financial Key Figures
CVR number: 39176424
Jahnsensvej 14, 2820 Gentofte
jtmaerkedahl@gmail.com
tel: 26243420
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 103.18 | -91.81 | - 116.01 | -90.05 | -82.54 |
| Employee benefit expenses | -1 294.00 | -1 703.36 | -1 345.30 | -1 469.58 | -1 611.42 |
| EBIT | -1 397.18 | -1 795.17 | -1 461.31 | -1 559.62 | -1 693.97 |
| Other financial income | 11.54 | 10.56 | 576.39 | 216.44 | 0.14 |
| Other financial expenses | -4.51 | -5.37 | -1.74 | -1.28 | -0.00 |
| Net income from associates (fin.) | 1 871.93 | 1 585.07 | 1 881.89 | 1 552.30 | 1 516.38 |
| Pre-tax profit | 481.78 | - 204.91 | 995.24 | 207.83 | - 177.45 |
| Income taxes | - 107.21 | 43.77 | - 189.83 | -14.83 | 39.04 |
| Net earnings | 374.57 | - 161.14 | 805.41 | 193.01 | - 138.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 395.32 | 143.27 | 422.56 | 32.50 | 46.38 |
| Investments total | 395.32 | 143.27 | 422.56 | 32.50 | 46.38 |
| Non-current loans receivable | 366.75 | 559.60 | 559.60 | ||
| Non-current other receivables | 513.56 | 513.56 | 616.87 | 616.87 | 616.87 |
| Long term receivables total | 513.56 | 513.56 | 983.62 | 1 176.47 | 1 176.47 |
| Inventories total | |||||
| Current other receivables | 125.00 | 125.00 | 125.20 | 110.00 | 150.00 |
| Current deferred tax assets | 103.77 | 4.98 | 37.81 | 39.04 | |
| Short term receivables total | 125.00 | 228.77 | 130.17 | 147.81 | 189.04 |
| Cash and bank deposits | 66.79 | 40.97 | 207.14 | ||
| Cash and cash equivalents | 66.79 | 40.97 | 207.14 | ||
| Balance sheet total (assets) | 1 033.88 | 952.38 | 1 577.33 | 1 563.91 | 1 411.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 314.73 | 632.80 | 414.46 | 1 160.97 | 1 292.98 |
| Profit of the financial year | 374.57 | - 161.14 | 805.41 | 193.01 | - 138.41 |
| Shareholders equity total | 794.60 | 578.16 | 1 327.07 | 1 462.88 | 1 265.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.51 | 0.28 | |||
| Current trade creditors | 29.59 | 27.44 | 20.91 | ||
| Short-term deferred tax liabilities | 107.21 | ||||
| Other non-interest bearing current liabilities | 92.98 | 346.79 | 229.34 | 101.04 | 146.05 |
| Current liabilities total | 239.28 | 374.22 | 250.26 | 101.04 | 146.33 |
| Balance sheet total (liabilities) | 1 033.88 | 952.38 | 1 577.33 | 1 563.91 | 1 411.89 |
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