Tandlægefællesskabet Bo Jørgensen og Jonas Hansen I/S — Credit Rating and Financial Key Figures

CVR number: 42019720
Søndergade 25, 8600 Silkeborg
jonas@smilmedmere.dk
tel: 86820169
www.silkeborgtandlaege.dk

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit7 181.827 407.107 037.90
Employee benefit expenses-1 534.80-1 295.22-1 372.25
EBIT5 647.026 111.885 665.65
Other financial income1.301.403.30
Other financial expenses-9.89-8.00-0.29
Pre-tax profit5 638.436 105.285 668.66
Net earnings5 638.436 105.285 668.66

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors609.69844.22687.03
Current owed by particip. interest comp.99.20
Current other receivables17.3017.92108.61
Short term receivables total626.99862.14894.84
Cash and bank deposits1 594.36746.05314.95
Cash and cash equivalents1 594.36746.05314.95
Balance sheet total (assets)2 221.351 608.181 209.79

Equity and liabilities (kDKK)

2021
2022
2023
Share capital1 609.891 541.571 020.91
Share premium account761.07852.31394.61
Asset revaluation reserve848.81689.26626.30
Shares repurchased6 105.285 668.66
Other reserves-1 609.89-7 646.85-6 689.57
Retained earnings-5 638.43-6 105.28-5 668.66
Profit of the financial year5 638.436 105.285 668.66
Shareholders equity total1 609.891 541.571 020.91
Non-current liabilities total
Advances received2.177.19
Current trade creditors60.5339.39178.30
Current owed to participating179.2825.05
Other non-interest bearing current liabilities371.653.39
Current liabilities total611.4666.61188.88
Balance sheet total (liabilities)2 221.351 608.181 209.79
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