TANDLÆGE CHRISTIAN LARSEN ApS
CVR number: 32356230
Engelsborgvej 42, 2800 Kgs. Lyngby
malte.larsen@post.tele.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 017.86 | 4 432.62 | 4 309.61 | 4 845.82 | 5 403.78 |
| Employee benefit expenses | -4 277.88 | -4 122.39 | -3 650.04 | -4 215.22 | -4 816.81 |
| Total depreciation | - 245.42 | - 272.46 | - 279.22 | - 326.89 | - 367.59 |
| EBIT | 494.56 | 37.77 | 380.35 | 303.71 | 219.38 |
| Other financial income | 1.72 | 1.39 | 1.82 | 0.63 | 3.07 |
| Other financial expenses | - 234.04 | - 246.62 | - 369.87 | - 594.61 | - 415.56 |
| Pre-tax profit | 262.23 | - 207.46 | 12.30 | - 290.26 | - 193.11 |
| Income taxes | -57.77 | 45.64 | -3.61 | 58.44 | 42.49 |
| Net earnings | 204.46 | - 161.82 | 8.70 | - 231.82 | - 150.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 445.00 | 2 275.00 | 2 105.00 | 1 935.00 | 1 765.00 |
| Intangible assets total | 2 445.00 | 2 275.00 | 2 105.00 | 1 935.00 | 1 765.00 |
| Land and waters | 3 943.69 | 3 922.79 | 4 229.17 | 7 540.05 | 7 769.26 |
| Machinery and equipment | 500.06 | 655.24 | 666.46 | 573.16 | 603.16 |
| Tangible assets total | 4 443.74 | 4 578.03 | 4 895.63 | 8 113.21 | 8 372.41 |
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 100.00 | |
| Finished products/goods | 100.00 | ||||
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 165.45 | 157.96 | 204.55 | 142.29 | 251.43 |
| Prepayments and accrued income | 5.85 | 5.89 | 4.45 | 32.30 | |
| Current other receivables | 54.08 | 46.95 | 5 038.73 | 48.11 | 131.53 |
| Current deferred tax assets | 10.31 | 8.00 | 8.00 | 8.00 | |
| Short term receivables total | 225.38 | 221.10 | 5 251.28 | 202.85 | 423.26 |
| Cash and bank deposits | 89.74 | 564.09 | 1 361.58 | 51.31 | 16.55 |
| Cash and cash equivalents | 89.74 | 564.09 | 1 361.58 | 51.31 | 16.55 |
| Balance sheet total (assets) | 7 303.86 | 7 738.22 | 13 713.49 | 10 402.37 | 10 677.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 589.36 | 1 793.81 | 1 631.99 | 1 640.69 | 1 408.87 |
| Profit of the financial year | 204.46 | - 161.82 | 8.70 | - 231.82 | - 150.62 |
| Shareholders equity total | 1 873.81 | 1 711.99 | 1 720.69 | 1 488.87 | 1 338.25 |
| Provisions | 467.87 | 422.23 | 419.52 | 361.08 | 318.59 |
| Non-current loans from credit institutions | 3 036.81 | 2 961.97 | 3 956.97 | 5 927.99 | 5 946.94 |
| Non-current other liabilities | 48.50 | ||||
| Non-current liabilities total | 3 085.31 | 2 961.97 | 3 956.97 | 5 927.99 | 5 946.94 |
| Current loans from credit institutions | 713.09 | 698.11 | 857.16 | 448.82 | 830.74 |
| Advances received | 17.55 | 8.21 | 18.82 | 21.55 | 14.50 |
| Current trade creditors | 144.11 | 174.92 | 146.00 | 607.59 | 357.01 |
| Current owed to participating | 1 034.70 | 6 074.72 | 455.35 | 286.85 | |
| Short-term deferred tax liabilities | 49.21 | ||||
| Other non-interest bearing current liabilities | 952.90 | 726.10 | 519.61 | 1 091.13 | 1 584.34 |
| Current liabilities total | 1 876.87 | 2 642.03 | 7 616.31 | 2 624.44 | 3 073.44 |
| Balance sheet total (liabilities) | 7 303.86 | 7 738.22 | 13 713.49 | 10 402.37 | 10 677.22 |
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