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TANDLÆGE ANNE-MARIE HOLK ApS — Credit Rating and Financial Key Figures
CVR number: 26490405
Hårlev Bygade 36, 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 107.15 | 1 100.88 | 935.80 | 1 076.29 | 1 216.71 |
| Employee benefit expenses | - 853.45 | -1 020.08 | - 715.28 | - 954.39 | -1 149.74 |
| Total depreciation | -5.60 | -4.20 | |||
| EBIT | 248.09 | 76.60 | 220.52 | 121.90 | 66.97 |
| Other financial income | 43.29 | 18.51 | 45.57 | 35.73 | 17.81 |
| Other financial expenses | -5.35 | -99.83 | -0.02 | -3.75 | -42.69 |
| Pre-tax profit | 286.04 | -4.72 | 266.07 | 153.87 | 42.09 |
| Income taxes | -62.98 | 0.87 | -58.52 | -35.45 | -9.22 |
| Net earnings | 223.06 | -3.85 | 207.55 | 118.42 | 32.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.20 | ||||
| Tangible assets total | 4.20 | ||||
| Investments total | |||||
| Non-current loans receivable | 47.84 | 47.84 | 47.84 | 47.84 | |
| Long term receivables total | 47.84 | 47.84 | 47.84 | 47.84 | |
| Finished products/goods | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Inventories total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current trade debtors | 47.57 | 36.89 | 79.72 | 44.43 | 43.87 |
| Current owed by particip. interest comp. | 7.94 | ||||
| Current other receivables | 36.69 | 43.70 | 81.07 | 34.04 | 32.17 |
| Current deferred tax assets | 8.33 | 33.27 | 5.31 | 27.60 | 9.10 |
| Short term receivables total | 100.53 | 113.87 | 166.10 | 106.07 | 85.14 |
| Other current investments | 504.60 | 411.61 | 449.02 | 470.85 | 476.01 |
| Cash and bank deposits | 823.33 | 743.47 | 831.56 | 752.19 | 715.34 |
| Cash and cash equivalents | 1 327.94 | 1 155.08 | 1 280.58 | 1 223.04 | 1 191.35 |
| Balance sheet total (assets) | 1 484.51 | 1 320.78 | 1 498.52 | 1 380.95 | 1 280.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 878.88 | 984.14 | 858.29 | 930.83 | 890.46 |
| Profit of the financial year | 223.06 | -3.85 | 207.55 | 118.42 | 32.88 |
| Shareholders equity total | 1 341.34 | 1 223.09 | 1 312.83 | 1 309.26 | 1 207.13 |
| Non-current advances received | 5.64 | 5.04 | |||
| Non-current liabilities total | 5.64 | 5.04 | |||
| Advances received | 14.63 | 5.04 | 5.04 | ||
| Current trade creditors | 38.66 | 34.00 | 40.51 | 36.35 | 31.30 |
| Current owed to participating | 28.24 | 33.24 | 23.59 | 5.46 | 5.67 |
| Short-term deferred tax liabilities | 39.25 | 52.37 | |||
| Other non-interest bearing current liabilities | 22.39 | 24.82 | 64.19 | 24.84 | 31.35 |
| Current liabilities total | 143.17 | 92.06 | 180.65 | 71.69 | 73.35 |
| Balance sheet total (liabilities) | 1 484.51 | 1 320.78 | 1 498.52 | 1 380.95 | 1 280.49 |
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