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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 181.82 | 7 407.10 | 7 037.90 | 8 295.97 |
| Employee benefit expenses | -1 534.80 | -1 295.22 | -1 372.25 | -1 480.74 |
| EBIT | 5 647.02 | 6 111.88 | 5 665.65 | 6 815.23 |
| Other financial income | 1.30 | 1.40 | 3.30 | 8.96 |
| Other financial expenses | -9.89 | -8.00 | -0.29 | -0.06 |
| Pre-tax profit | 5 638.43 | 6 105.28 | 5 668.66 | 6 824.14 |
| Net earnings | 5 638.43 | 6 105.28 | 5 668.66 | 6 824.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 609.69 | 844.22 | 687.03 | 442.01 |
| Current owed by particip. interest comp. | 99.20 | |||
| Current other receivables | 17.30 | 17.92 | 108.61 | 232.26 |
| Short term receivables total | 626.99 | 862.14 | 894.84 | 674.27 |
| Cash and bank deposits | 1 594.36 | 746.05 | 314.95 | 248.46 |
| Cash and cash equivalents | 1 594.36 | 746.05 | 314.95 | 248.46 |
| Balance sheet total (assets) | 2 221.35 | 1 608.18 | 1 209.79 | 922.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 609.89 | 1 541.57 | 1 020.91 | 661.42 |
| Share premium account | 761.07 | 852.31 | 394.61 | 482.69 |
| Asset revaluation reserve | 848.81 | 689.26 | 626.30 | 178.73 |
| Shares repurchased | 6 105.28 | 5 668.66 | 6 824.14 | |
| Other reserves | -1 609.89 | -7 646.85 | -6 689.57 | -7 485.56 |
| Retained earnings | -5 638.43 | -6 105.28 | -5 668.66 | -6 824.14 |
| Profit of the financial year | 5 638.43 | 6 105.28 | 5 668.66 | 6 824.14 |
| Shareholders equity total | 1 609.89 | 1 541.57 | 1 020.91 | 661.42 |
| Non-current liabilities total | ||||
| Advances received | 2.17 | 7.19 | 19.10 | |
| Current trade creditors | 60.53 | 39.39 | 178.30 | 173.66 |
| Current owed to participating | 179.28 | 25.05 | 68.56 | |
| Other non-interest bearing current liabilities | 371.65 | 3.39 | ||
| Current liabilities total | 611.46 | 66.61 | 188.88 | 261.31 |
| Balance sheet total (liabilities) | 2 221.35 | 1 608.18 | 1 209.79 | 922.73 |
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