Tandlæge Laura Boe-Hansen ApS
CVR number: 40850651
Ørskovbakken 25, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 397.50 | - 141.96 | - 127.67 | - 105.55 |
Employee benefit expenses | - 719.24 | - 695.04 | - 471.28 | - 808.10 |
Total depreciation | - 115.15 | - 131.44 | - 205.10 | - 211.61 |
EBIT | -1 231.89 | - 968.43 | - 804.05 | -1 125.26 |
Other financial income | 0.03 | |||
Other financial expenses | - 169.95 | - 111.11 | - 125.21 | -95.82 |
Net income from associates (fin.) | 1 624.64 | 1 679.90 | 958.35 | 1 818.49 |
Pre-tax profit | 222.80 | 600.36 | 29.08 | 597.44 |
Income taxes | -49.08 | - 132.61 | -8.94 | - 131.83 |
Net earnings | 173.72 | 467.75 | 20.14 | 465.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Goodwill | 1 247.35 | 1 181.70 | 1 116.05 | 1 050.40 |
Intangible assets total | 1 247.35 | 1 181.70 | 1 116.05 | 1 050.40 |
Buildings | 276.07 | 307.81 | 273.10 | |
Machinery and equipment | 249.91 | 203.52 | 330.39 | 230.56 |
Tangible assets total | 249.91 | 479.59 | 638.21 | 503.66 |
Other receivables | 15.00 | 15.00 | 15.00 | 15.00 |
Investments total | 15.00 | 15.00 | 15.00 | 15.00 |
Non-current loans receivable | 13.00 | 13.00 | 13.00 | 13.00 |
Long term receivables total | 13.00 | 13.00 | 13.00 | 13.00 |
Inventories total | ||||
Current owed by particip. interest comp. | 672.69 | 405.98 | 119.52 | 367.07 |
Current other receivables | 96.37 | |||
Current deferred tax assets | 128.00 | 6.84 | ||
Short term receivables total | 672.69 | 405.98 | 343.89 | 373.91 |
Cash and bank deposits | 32.07 | 31.70 | 230.63 | 150.70 |
Cash and cash equivalents | 32.07 | 31.70 | 230.63 | 150.70 |
Balance sheet total (assets) | 2 230.03 | 2 126.97 | 2 356.78 | 2 106.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 |
Retained earnings | -56.50 | 60.02 | 468.87 | 367.01 |
Profit of the financial year | 173.72 | 467.75 | 20.14 | 465.61 |
Shareholders equity total | 213.72 | 624.97 | 587.91 | 994.62 |
Provisions | 32.40 | 70.26 | 79.20 | 131.87 |
Non-current liabilities total | ||||
Current trade creditors | 35.00 | 42.50 | 46.75 | 50.50 |
Current owed to participating | 1 719.71 | |||
Short-term deferred tax liabilities | 16.68 | 94.75 | ||
Other non-interest bearing current liabilities | 212.52 | 1 294.49 | 1 642.92 | 929.68 |
Current liabilities total | 1 983.90 | 1 431.74 | 1 689.67 | 980.18 |
Balance sheet total (liabilities) | 2 230.03 | 2 126.97 | 2 356.78 | 2 106.68 |
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