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Tangsø Sundhedscenter ApS — Credit Rating and Financial Key Figures
CVR number: 40672087
Fårevej 143, Bøvling 7650 Bøvlingbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 658.18 | 1 991.59 | 1 982.94 | 1 686.57 | 1 602.32 |
| Employee benefit expenses | -1 524.40 | -1 850.43 | -1 450.44 | -1 396.74 | -1 374.92 |
| Total depreciation | - 332.81 | - 332.81 | - 332.81 | - 296.71 | - 224.56 |
| EBIT | - 199.03 | - 191.65 | 199.70 | -6.88 | 2.84 |
| Other financial income | 0.02 | 0.17 | 0.86 | ||
| Other financial expenses | -29.74 | -20.14 | -11.10 | -10.05 | -9.41 |
| Pre-tax profit | - 228.77 | - 211.76 | 188.77 | -16.07 | -6.56 |
| Income taxes | -29.47 | ||||
| Net earnings | - 228.77 | - 211.76 | 188.77 | -16.07 | -36.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 721.69 | 1 497.13 | 1 272.57 | 1 048.02 | 823.46 |
| Intangible assets total | 1 721.69 | 1 497.13 | 1 272.57 | 1 048.02 | 823.46 |
| Machinery and equipment | 288.66 | 180.41 | 72.16 | ||
| Tangible assets total | 288.66 | 180.41 | 72.16 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 63.10 | 53.72 | 35.53 | 54.09 | 11.23 |
| Inventories total | 63.10 | 53.72 | 35.53 | 54.09 | 11.23 |
| Current trade debtors | 173.98 | 89.79 | 116.00 | 116.42 | 110.27 |
| Current other receivables | 29.84 | 0.30 | 23.55 | ||
| Current deferred tax assets | 48.02 | 48.02 | 48.02 | 48.02 | 18.55 |
| Short term receivables total | 251.84 | 137.81 | 164.02 | 164.74 | 152.37 |
| Cash and bank deposits | 233.56 | 413.24 | 478.41 | 499.40 | |
| Cash and cash equivalents | 233.56 | 413.24 | 478.41 | 499.40 | |
| Balance sheet total (assets) | 2 325.29 | 2 102.64 | 1 957.53 | 1 745.25 | 1 486.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 175.61 | - 444.38 | - 656.14 | - 467.37 | - 483.44 |
| Profit of the financial year | - 228.77 | - 211.76 | 188.77 | -16.07 | -36.03 |
| Shareholders equity total | - 364.38 | - 616.14 | - 427.37 | - 443.44 | - 479.48 |
| Non-current other liabilities | 1 500.00 | ||||
| Non-current deferred tax liabilities | 2 211.00 | 2 200.00 | 2 000.00 | 1 800.00 | |
| Non-current liabilities total | 1 500.00 | 2 211.00 | 2 200.00 | 2 000.00 | 1 800.00 |
| Current loans from credit institutions | 647.80 | 22.06 | 21.11 | 9.41 | |
| Current trade creditors | 2.68 | ||||
| Other non-interest bearing current liabilities | 541.87 | 507.78 | 160.17 | 167.58 | 156.53 |
| Current liabilities total | 1 189.67 | 507.78 | 184.90 | 188.69 | 165.94 |
| Balance sheet total (liabilities) | 2 325.29 | 2 102.64 | 1 957.53 | 1 745.25 | 1 486.46 |
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