TANDLÆGESELSKABET OPNØRGÅRDENS TANDKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 34057591
Opnørplads 1, 6200 Aabenraa
rikke@opnoertand.dk
tel: 70770079
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 91.25 | 45.23 | |||
| Gross profit | 3 157.65 | 3 940.18 | 3 944.20 | 4 544.24 | 6 121.51 |
| Employee benefit expenses | -2 870.87 | -3 201.27 | -3 185.53 | -3 642.88 | -4 728.46 |
| Other operating expenses | -37.57 | ||||
| Total depreciation | - 245.32 | - 297.76 | - 324.58 | - 262.26 | - 193.10 |
| EBIT | 132.71 | 486.39 | 434.10 | 601.53 | 1 199.95 |
| Other financial income | 2.00 | 2.00 | 1.60 | 2.30 | 2.55 |
| Other financial expenses | -2.85 | -3.58 | -5.41 | -3.35 | -0.11 |
| Pre-tax profit | 131.87 | 484.81 | 430.29 | 600.48 | 1 202.38 |
| Income taxes | -29.58 | - 107.41 | -96.34 | - 132.22 | - 266.90 |
| Net earnings | 102.29 | 377.40 | 333.94 | 468.26 | 935.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 832.41 | 903.52 | 632.07 | 872.35 | 853.99 |
| Machinery and equipment | 200.81 | 550.00 | |||
| Tangible assets total | 832.41 | 903.52 | 632.07 | 1 073.16 | 1 403.99 |
| Investments total | 60.75 | 60.75 | 60.75 | 60.75 | 60.75 |
| Long term receivables total | |||||
| Finished products/goods | 234.77 | 266.45 | 272.59 | 343.58 | 347.99 |
| Inventories total | 234.77 | 266.45 | 272.59 | 343.58 | 347.99 |
| Current trade debtors | 42.35 | 121.32 | 98.02 | 145.20 | 348.68 |
| Prepayments and accrued income | 71.19 | 65.69 | 72.24 | 78.79 | |
| Current other receivables | 0.07 | 0.07 | 0.07 | ||
| Short term receivables total | 42.35 | 192.51 | 163.79 | 217.51 | 427.55 |
| Cash and bank deposits | 308.67 | 550.13 | 754.09 | 360.38 | 615.82 |
| Cash and cash equivalents | 308.67 | 550.13 | 754.09 | 360.38 | 615.82 |
| Balance sheet total (assets) | 1 478.94 | 1 973.37 | 1 883.29 | 2 055.39 | 2 856.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 400.00 |
| Retained earnings | 439.51 | 341.80 | 519.19 | 653.13 | 721.40 |
| Profit of the financial year | 102.29 | 377.40 | 333.94 | 468.26 | 935.48 |
| Shareholders equity total | 821.80 | 999.19 | 1 133.13 | 1 401.40 | 2 136.88 |
| Provisions | 130.19 | 107.10 | 70.30 | 85.27 | 117.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.13 | 119.07 | 101.81 | 79.11 | 73.26 |
| Other non-interest bearing current liabilities | 319.19 | 723.01 | 553.04 | 464.62 | 503.05 |
| Accruals and deferred income | 150.63 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 526.95 | 867.08 | 679.86 | 568.73 | 601.32 |
| Balance sheet total (liabilities) | 1 478.94 | 1 973.37 | 1 883.29 | 2 055.39 | 2 856.10 |
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