CHR. RASMUSSEN TANDLÆGEANPARTSSELSKAB

CVR number: 28125569
Skovvej 11, 8550 Ryomgård

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 172.683 113.973 594.294 284.644 077.71
Employee benefit expenses-3 052.00-2 857.69-3 320.88-3 640.74-3 736.07
Total depreciation-92.18-31.02-15.84-21.14-96.15
EBIT28.50225.26257.58622.77245.49
Other financial income54.01362.10469.8864.71405.25
Other financial expenses-35.38-56.38-83.95- 840.63-99.33
Pre-tax profit47.14530.98643.52- 153.14551.42
Income taxes-12.82- 120.03- 143.3935.45- 118.87
Net earnings34.32410.94500.13- 117.70432.55

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment65.5434.5268.6884.42504.10
Tangible assets total65.5434.5268.6884.42504.10
Other receivables21.9021.9021.9021.9021.90
Investments total21.9021.9021.9021.9021.90
Long term receivables total
Inventories total
Current trade debtors86.07138.64137.86110.81153.30
Current other receivables55.6823.1936.4259.9010.71
Current deferred tax assets67.7927.13
Short term receivables total141.75161.82174.28238.50191.14
Other current investments1 038.291 583.232 379.682 026.072 164.98
Cash and bank deposits265.77539.39269.71236.00228.11
Cash and cash equivalents1 304.062 122.622 649.402 262.072 393.08
Balance sheet total (assets)1 533.252 340.862 914.262 606.893 110.23

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60113.00114.40117.80
Retained earnings524.83448.55746.501 132.22896.73
Profit of the financial year34.32410.94500.13- 117.70432.55
Shareholders equity total792.151 095.101 484.621 253.921 572.07
Provisions20.60
Non-current liabilities total
Current trade creditors40.7948.4554.7659.3146.92
Current owed to participating86.71172.12147.6551.3512.25
Short-term deferred tax liabilities5.64107.79123.33
Other non-interest bearing current liabilities607.95917.411 103.891 242.311 458.38
Current liabilities total741.101 245.771 429.641 352.971 517.55
Balance sheet total (liabilities)1 533.252 340.862 914.262 606.893 110.23
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