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Tandlægehuset Harlev I/S — Credit Rating and Financial Key Figures
CVR number: 28328494
Gammel Stillingvej 427 A, 8462 Harlev J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 859.64 | 5 501.45 | 6 139.26 | 5 802.88 | 6 022.24 |
| Employee benefit expenses | -2 361.93 | -2 735.16 | -2 429.83 | -2 531.55 | -2 980.67 |
| Total depreciation | - 205.16 | ||||
| EBIT | 3 497.71 | 2 766.29 | 3 709.43 | 3 271.33 | 2 836.41 |
| Other financial income | 1.54 | 1.30 | 1.95 | 1.50 | 1.40 |
| Other financial expenses | -8.87 | -11.01 | -4.58 | -6.14 | - 100.96 |
| Pre-tax profit | 3 490.38 | 2 756.58 | 3 706.80 | 3 266.69 | 2 736.85 |
| Net earnings | 3 490.38 | 2 756.58 | 3 706.80 | 3 266.69 | 2 736.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 558.64 | ||||
| Machinery and equipment | 2 535.94 | ||||
| Tangible assets total | 3 094.57 | ||||
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 75.00 |
| Non-current loans receivable | 23.70 | 23.70 | 23.70 | 23.70 | |
| Long term receivables total | 23.70 | 23.70 | 23.70 | 23.70 | |
| Finished products/goods | 304.13 | 199.56 | 200.00 | 157.95 | 159.63 |
| Inventories total | 304.13 | 199.56 | 200.00 | 157.95 | 159.63 |
| Current trade debtors | 230.22 | 210.35 | 239.33 | 135.69 | 175.35 |
| Prepayments and accrued income | 7.40 | 26.10 | 29.40 | 7.09 | 31.86 |
| Current other receivables | 84.74 | 235.50 | 67.79 | 60.29 | 35.58 |
| Short term receivables total | 322.35 | 471.94 | 336.52 | 203.07 | 242.79 |
| Cash and bank deposits | 408.19 | 22.66 | 378.48 | 85.73 | 447.25 |
| Cash and cash equivalents | 408.19 | 22.66 | 378.48 | 85.73 | 447.25 |
| Balance sheet total (assets) | 1 076.38 | 735.87 | 956.70 | 488.45 | 4 019.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Shares repurchased | 2 756.58 | 3 706.80 | 3 266.69 | 2 736.85 | |
| Retained earnings | -3 490.38 | -2 756.58 | -3 706.80 | -3 266.69 | -2 736.85 |
| Profit of the financial year | 3 490.38 | 2 756.58 | 3 706.80 | 3 266.69 | 2 736.85 |
| Shareholders equity total | 2 756.58 | 3 706.80 | 3 266.69 | 2 736.85 | |
| Non-current loans from credit institutions | 2 615.13 | ||||
| Non-current other liabilities | 165.40 | ||||
| Non-current deferred tax liabilities | 168.67 | ||||
| Non-current liabilities total | 165.40 | 168.67 | 2 615.13 | ||
| Current loans from credit institutions | 153.34 | 439.00 | |||
| Advances received | 25.72 | 10.43 | 4.98 | 9.84 | 24.12 |
| Current trade creditors | 148.78 | 174.53 | 170.61 | 162.99 | 201.94 |
| Other non-interest bearing current liabilities | 736.47 | 228.89 | 781.11 | 315.61 | 739.06 |
| Current liabilities total | 910.98 | 567.19 | 956.70 | 488.45 | 1 404.12 |
| Balance sheet total (liabilities) | 1 076.38 | 3 492.44 | 4 663.50 | 3 755.14 | 6 756.10 |
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