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TANDLÆGERNE THESTRUP & WERLING ApS — Credit Rating and Financial Key Figures
CVR number: 17521284
Rudershøj 16, Øverød 2840 Holte
tel: 20661793
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.13 | -17.69 | -17.64 | -18.71 | -18.36 |
| Gross profit | -15.13 | -17.69 | -17.64 | -18.71 | -18.36 |
| EBIT | -15.13 | -17.69 | -17.64 | -18.71 | -18.36 |
| Other financial income | 183.50 | 113.17 | 35.52 | 0.55 | |
| Other financial expenses | -9.51 | -3.92 | -4.78 | -0.32 | -3.45 |
| Reduction non-current investment assets | - 846.43 | ||||
| Income from other inv. held as non-curr. assets | 1 133.69 | - 545.79 | 411.41 | 190.16 | 507.93 |
| Pre-tax profit | 1 292.55 | - 454.23 | 424.52 | 171.67 | - 360.31 |
| Income taxes | - 291.48 | 93.33 | -91.92 | -47.48 | 81.43 |
| Net earnings | 1 001.07 | - 360.90 | 332.60 | 124.19 | - 278.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 983.19 | 3 419.90 | 3 589.25 | 3 217.66 | 2 297.18 |
| Long term receivables total | 3 983.19 | 3 419.90 | 3 589.25 | 3 217.66 | 2 297.18 |
| Inventories total | |||||
| Current deferred tax assets | 20.33 | ||||
| Short term receivables total | 20.33 | ||||
| Cash and bank deposits | 38.07 | 30.73 | 18.48 | ||
| Cash and cash equivalents | 38.07 | 30.73 | 18.48 | ||
| Balance sheet total (assets) | 4 021.26 | 3 419.90 | 3 609.58 | 3 248.39 | 2 315.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 54.20 | 55.00 | 300.00 | 315.00 | 300.00 |
| Retained earnings | 2 075.11 | 2 911.18 | 2 110.28 | 1 957.88 | 1 582.07 |
| Profit of the financial year | 1 001.07 | - 360.90 | 332.60 | 124.19 | - 278.88 |
| Shareholders equity total | 3 330.38 | 2 805.28 | 2 942.88 | 2 597.07 | 1 803.20 |
| Provisions | 646.56 | 533.09 | 623.60 | 542.69 | 357.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.80 | 33.72 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 2.46 | 42.03 | 0.38 | 0.48 | 47.43 |
| Short-term deferred tax liabilities | 32.85 | 0.70 | 99.14 | 98.17 | |
| Current liabilities total | 44.32 | 81.53 | 43.10 | 108.62 | 154.60 |
| Balance sheet total (liabilities) | 4 021.26 | 3 419.90 | 3 609.58 | 3 248.39 | 2 315.66 |
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