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TANDLÆGE HENRIK HASSELGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29403686
Flintevej 9, 9000 Aalborg
e.hasselgaard@gmail.com
tel: 60768665
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 675.80 | 4 476.00 | 2 869.99 | 36.91 | 478.90 |
| Employee benefit expenses | -4 299.68 | -3 640.80 | -3 119.70 | - 425.99 | -32.48 |
| Other operating expenses | -85.19 | ||||
| Total depreciation | - 157.88 | -21.59 | -22.62 | -3.77 | |
| EBIT | 218.24 | 813.62 | - 272.33 | - 478.04 | 446.42 |
| Other financial income | 7.74 | 18.66 | 9.34 | ||
| Other financial expenses | -10.84 | -10.44 | -19.16 | -34.24 | -27.87 |
| Pre-tax profit | 215.14 | 821.83 | - 282.15 | - 512.29 | 418.55 |
| Income taxes | -48.27 | - 181.05 | 61.86 | 112.60 | -92.08 |
| Net earnings | 166.87 | 640.79 | - 220.29 | - 399.69 | 326.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.17 | 161.58 | 138.96 | ||
| Tangible assets total | 183.17 | 161.58 | 138.96 | ||
| Investments total | 25.00 | 25.00 | 25.00 | ||
| Non-current other receivables | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Current trade debtors | 239.31 | 227.96 | 111.31 | 0.00 | |
| Current amounts owed by group member comp. | 182.91 | 626.18 | |||
| Current other receivables | 122.13 | 23.93 | 71.28 | 609.74 | |
| Current deferred tax assets | 57.08 | 157.69 | 100.61 | ||
| Short term receivables total | 544.34 | 854.14 | 192.31 | 228.97 | 710.35 |
| Cash and bank deposits | 759.97 | 637.23 | 459.63 | 105.75 | 26.66 |
| Cash and cash equivalents | 759.97 | 637.23 | 459.63 | 105.75 | 26.66 |
| Balance sheet total (assets) | 1 512.48 | 1 677.95 | 815.90 | 359.72 | 737.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 165.00 | 600.00 | |||
| Retained earnings | - 161.53 | - 594.66 | 46.13 | - 174.16 | - 573.85 |
| Profit of the financial year | 166.87 | 640.79 | - 220.29 | - 399.69 | 326.47 |
| Shareholders equity total | 295.34 | 771.13 | -49.16 | - 448.85 | - 122.38 |
| Provisions | 7.56 | 16.77 | 11.99 | ||
| Non-current other liabilities | 179.34 | 179.34 | 191.94 | 3.78 | |
| Non-current deferred tax liabilities | 83.39 | 171.83 | 92.08 | ||
| Non-current liabilities total | 262.72 | 351.17 | 191.94 | 3.78 | 92.08 |
| Current trade creditors | 459.12 | 222.90 | 138.73 | 41.00 | 20.00 |
| Current owed to participating | 14.50 | 29.22 | 343.30 | 343.30 | |
| Current owed to group member | 35.56 | 417.19 | 385.18 | ||
| Short-term deferred tax liabilities | 42.51 | 83.39 | 171.83 | ||
| Other non-interest bearing current liabilities | 445.23 | 218.10 | 285.79 | 3.30 | 18.82 |
| Current liabilities total | 946.86 | 538.88 | 661.14 | 804.78 | 767.30 |
| Balance sheet total (liabilities) | 1 512.48 | 1 677.95 | 815.90 | 359.72 | 737.00 |
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