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TANDLÆGE MARIE EJERSBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35379355
Gl Killerup 6, 4990 Sakskøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 201.78 | - 132.07 | - 167.58 | - 218.01 | -42.01 |
| Employee benefit expenses | - 800.10 | - 881.06 | -1 056.16 | -1 065.00 | -1 185.08 |
| Other operating expenses | -94.03 | ||||
| Total depreciation | -69.00 | -70.73 | -77.67 | - 127.66 | - 146.59 |
| EBIT | -1 070.87 | -1 083.86 | -1 301.41 | -1 410.67 | -1 467.71 |
| Other financial income | 3.64 | ||||
| Other financial expenses | - 117.36 | - 143.58 | - 155.17 | - 158.23 | - 156.08 |
| Net income from associates (fin.) | 1 466.26 | 1 293.45 | 1 568.00 | 1 723.24 | 1 698.56 |
| Pre-tax profit | 278.02 | 69.66 | 111.41 | 154.34 | 74.76 |
| Income taxes | -48.83 | -15.36 | -24.51 | -34.02 | -16.70 |
| Net earnings | 229.19 | 54.30 | 86.90 | 120.32 | 58.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 568.00 | 536.00 | 601.37 | 564.48 |
| Intangible assets total | 600.00 | 568.00 | 536.00 | 601.37 | 564.48 |
| Machinery and equipment | 247.27 | 237.15 | 462.20 | 443.60 | 387.98 |
| Tangible assets total | 247.27 | 237.15 | 462.20 | 443.60 | 387.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 449.27 | 936.50 | 490.18 | 403.73 | 101.20 |
| Prepayments and accrued income | 12.56 | 9.58 | 10.26 | 14.74 | |
| Current other receivables | 3.00 | 3.00 | |||
| Current deferred tax assets | 57.31 | 2.00 | 145.22 | ||
| Short term receivables total | 506.58 | 952.07 | 504.76 | 413.99 | 261.17 |
| Cash and bank deposits | 291.78 | 172.62 | 274.47 | ||
| Cash and cash equivalents | 291.78 | 172.62 | 274.47 | ||
| Balance sheet total (assets) | 1 353.85 | 1 757.22 | 1 794.75 | 1 631.58 | 1 488.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.76 | 54.30 | 122.00 | 85.20 | 58.00 |
| Retained earnings | - 229.19 | -54.30 | - 122.00 | - 120.30 | -57.98 |
| Profit of the financial year | 229.19 | 54.30 | 86.90 | 120.32 | 58.05 |
| Shareholders equity total | 188.76 | 134.30 | 166.90 | 165.22 | 138.07 |
| Provisions | 49.65 | 64.82 | 89.33 | 107.16 | 117.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 61.47 | 223.15 | |||
| Current trade creditors | 57.80 | 44.39 | 41.72 | 46.58 | 50.79 |
| Current owed to participating | 954.93 | 1 123.72 | 1 327.20 | ||
| Short-term deferred tax liabilities | 0.11 | 14.19 | |||
| Other non-interest bearing current liabilities | 41.24 | 166.73 | 169.59 | 1 298.43 | 1 182.15 |
| Current liabilities total | 1 115.44 | 1 558.09 | 1 538.52 | 1 359.20 | 1 232.93 |
| Balance sheet total (liabilities) | 1 353.85 | 1 757.22 | 1 794.75 | 1 631.58 | 1 488.10 |
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