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TANDLÆGERNE RÅDHUSGADE 8 ApS — Credit Rating and Financial Key Figures
CVR number: 14103473
Rådhusgade 8, 6200 Aabenraa
tandlaege@bohlke.dk
tel: 74623345
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 120.88 | 5 051.75 | 5 445.03 | 5 392.77 | 5 125.60 |
| Employee benefit expenses | -3 613.60 | -3 901.80 | -3 953.46 | -4 136.49 | -4 216.05 |
| Other operating expenses | -29.60 | ||||
| Total depreciation | - 225.72 | - 193.06 | -69.54 | - 136.10 | - 164.53 |
| EBIT | 1 281.57 | 956.89 | 1 392.43 | 1 120.19 | 745.02 |
| Other financial income | 500.88 | 89.75 | 294.69 | 579.10 | 536.68 |
| Other financial expenses | - 159.02 | - 643.17 | - 241.37 | - 233.35 | - 364.94 |
| Pre-tax profit | 1 623.43 | 403.47 | 1 445.76 | 1 465.94 | 916.75 |
| Income taxes | - 372.94 | - 110.85 | - 261.99 | - 317.79 | - 206.08 |
| Net earnings | 1 250.48 | 292.62 | 1 183.77 | 1 148.15 | 710.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 117.13 | 2 091.69 | 2 041.94 | 2 020.60 | 1 999.27 |
| Machinery and equipment | 419.38 | 283.77 | 277.03 | 707.27 | 655.87 |
| Tangible assets total | 2 536.51 | 2 375.45 | 2 318.97 | 2 727.88 | 2 655.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 96.60 | 93.60 | 97.60 | 100.70 | 102.90 |
| Inventories total | 96.60 | 93.60 | 97.60 | 100.70 | 102.90 |
| Current trade debtors | 409.21 | 413.11 | 376.25 | 442.64 | 337.89 |
| Prepayments and accrued income | 8.30 | 8.41 | 8.62 | 8.89 | 9.33 |
| Current other receivables | 25.75 | 111.87 | 35.49 | ||
| Short term receivables total | 417.51 | 447.26 | 496.74 | 487.03 | 347.22 |
| Other current investments | 2 344.93 | 1 932.96 | 2 231.56 | 2 738.47 | 3 137.70 |
| Cash and bank deposits | 3 139.03 | 3 958.25 | 5 320.57 | 5 343.62 | 5 481.89 |
| Cash and cash equivalents | 5 483.97 | 5 891.21 | 7 552.13 | 8 082.09 | 8 619.59 |
| Balance sheet total (assets) | 8 534.59 | 8 807.53 | 10 465.45 | 11 397.69 | 11 724.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 809.81 | 2 060.29 | 2 352.91 | 3 536.68 | 4 684.83 |
| Profit of the financial year | 1 250.48 | 292.62 | 1 183.77 | 1 148.15 | 710.67 |
| Shareholders equity total | 3 460.29 | 2 552.91 | 3 736.68 | 4 884.83 | 5 595.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.78 | 139.04 | 91.34 | 165.99 | 167.73 |
| Current owed to group member | 3 843.15 | 5 128.33 | 5 840.19 | 5 455.59 | 5 414.05 |
| Short-term deferred tax liabilities | 356.62 | 95.35 | 254.27 | 298.15 | 169.49 |
| Other non-interest bearing current liabilities | 751.74 | 891.90 | 542.97 | 593.13 | 378.07 |
| Current liabilities total | 5 074.29 | 6 254.62 | 6 728.77 | 6 512.86 | 6 129.35 |
| Balance sheet total (liabilities) | 8 534.59 | 8 807.53 | 10 465.45 | 11 397.69 | 11 724.84 |
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