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TANDLÆGERNE I JYLLANDSGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 25470109
Bekkasinvej 3 C, 8270 Højbjerg
mail@jyllandsgaarden.dk
tel: 40278627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 206.53 | 5 596.23 | 1 881.62 | 44.60 | -10.17 |
| Employee benefit expenses | -3 315.69 | -5 152.17 | - 606.14 | -0.72 | |
| Other operating expenses | -10.00 | ||||
| Total depreciation | -77.44 | -49.63 | |||
| EBIT | - 186.60 | 384.43 | 1 275.48 | 43.88 | -10.17 |
| Other financial income | 77.64 | 81.14 | 144.94 | 268.63 | 150.48 |
| Other financial expenses | -52.50 | -68.80 | -51.08 | -69.56 | -33.72 |
| Net income from associates (fin.) | -5.94 | - 107.39 | - 198.95 | - 227.65 | |
| Pre-tax profit | - 161.45 | 390.83 | 1 261.95 | 43.99 | - 121.05 |
| Income taxes | 35.48 | -85.04 | - 301.26 | -54.75 | -23.50 |
| Net earnings | - 125.98 | 305.79 | 960.69 | -10.76 | - 144.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4.57 | ||||
| Intangible assets total | 4.57 | ||||
| Machinery and equipment | 182.38 | ||||
| Tangible assets total | 182.38 | ||||
| Holdings in group member companies | 1 433.82 | 1 371.19 | 1 263.80 | 1 064.85 | 837.20 |
| Investments total | 1 433.82 | 1 371.19 | 1 263.80 | 1 064.85 | 837.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | ||||
| Inventories total | 10.00 | ||||
| Current trade debtors | 110.47 | 116.90 | |||
| Current amounts owed by group member comp. | 2 001.59 | 2 086.76 | 2 234.78 | 1 993.30 | 2 213.42 |
| Prepayments and accrued income | 19.10 | 28.25 | |||
| Current other receivables | 261.99 | 2 605.80 | 507.97 | ||
| Current deferred tax assets | 96.60 | 252.27 | 0.15 | ||
| Short term receivables total | 2 489.75 | 5 089.98 | 2 742.75 | 1 993.30 | 2 213.57 |
| Other current investments | 3.37 | 4.52 | 4.52 | 1 318.12 | 446.88 |
| Cash and bank deposits | 38.06 | 407.83 | 1 275.39 | 444.49 | 260.82 |
| Cash and cash equivalents | 41.43 | 412.35 | 1 279.91 | 1 762.61 | 707.71 |
| Balance sheet total (assets) | 4 161.95 | 6 873.52 | 5 286.47 | 4 820.76 | 3 758.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | ||
| Retained earnings | 2 862.66 | 2 562.20 | 2 745.99 | 3 706.68 | 3 695.92 |
| Profit of the financial year | - 125.98 | 305.79 | 960.69 | -10.76 | - 144.55 |
| Shareholders equity total | 2 976.28 | 3 110.79 | 3 953.68 | 3 820.92 | 3 676.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.81 | 2.51 | 0.03 | ||
| Advances received | 16.20 | 40.70 | |||
| Current trade creditors | 122.31 | 246.40 | 107.73 | 15.00 | 15.00 |
| Current owed to participating | 676.28 | 866.95 | 930.11 | 43.61 | |
| Short-term deferred tax liabilities | 301.26 | 54.73 | 23.50 | ||
| Other non-interest bearing current liabilities | 1 044.36 | 2 796.84 | 56.82 | ||
| Current liabilities total | 1 185.67 | 3 762.73 | 1 332.79 | 999.84 | 82.11 |
| Balance sheet total (liabilities) | 4 161.95 | 6 873.52 | 5 286.47 | 4 820.76 | 3 758.48 |
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