Tandlægeholdingselskabet Jørgen Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 38449605
Korsebøllevej 16, Korsebølle 5953 Tranekær
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 398.99 | - 158.05 | -87.23 | -91.20 | -74.30 |
| Employee benefit expenses | -1 426.47 | -1 738.84 | -1 253.14 | -1 232.72 | - 955.08 |
| EBIT | -1 825.46 | -1 896.89 | -1 340.37 | -1 323.91 | -1 029.37 |
| Other financial income | 1.93 | ||||
| Other financial expenses | -2.45 | -15.13 | -5.17 | -0.52 | -0.91 |
| Net income from associates (fin.) | 1 798.07 | 1 951.05 | 1 303.08 | 1 403.10 | 785.46 |
| Pre-tax profit | -29.84 | 39.03 | -42.45 | 80.60 | - 244.82 |
| Income taxes | 7.74 | -11.35 | 8.19 | -17.82 | |
| Net earnings | -22.11 | 27.68 | -34.26 | 62.78 | - 244.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 394.07 | 506.41 | 10.26 | 129.36 | |
| Investments total | 394.07 | 506.41 | 10.26 | 129.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.03 | ||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 7.74 | 9.04 | |||
| Short term receivables total | 13.77 | 9.04 | 0.03 | ||
| Cash and bank deposits | 450.21 | 224.93 | 104.60 | 314.10 | 91.44 |
| Cash and cash equivalents | 450.21 | 224.93 | 104.60 | 314.10 | 91.44 |
| Balance sheet total (assets) | 858.04 | 731.34 | 123.90 | 443.46 | 91.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.32 | -18.79 | 8.90 | -25.37 | 37.41 |
| Profit of the financial year | -22.11 | 27.68 | -34.26 | 62.78 | - 244.82 |
| Shareholders equity total | 31.21 | 58.90 | 24.63 | 87.41 | - 157.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 20.00 | 20.00 | 20.00 | 26.50 |
| Current owed to participating | 171.69 | ||||
| Short-term deferred tax liabilities | 6.58 | 8.78 | |||
| Other non-interest bearing current liabilities | 801.83 | 645.86 | 79.27 | 327.27 | 50.69 |
| Current liabilities total | 826.83 | 672.44 | 99.27 | 356.05 | 248.88 |
| Balance sheet total (liabilities) | 858.04 | 731.34 | 123.90 | 443.46 | 91.47 |
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