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TANDLÆGE PERNILLE DIEDERICHSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31604109
Park Allé 5, 8000 Aarhus C
tel: 86121992
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 750.87 | 1 475.24 | 1 804.95 | 1 414.35 | 1 640.34 |
| Employee benefit expenses | -1 513.02 | -1 375.80 | -1 579.15 | -1 506.88 | -1 682.43 |
| Other operating expenses | -5.95 | -8.49 | |||
| Total depreciation | -10.25 | -3.50 | -18.81 | -37.76 | -36.59 |
| EBIT | 227.60 | 89.99 | 198.50 | - 130.29 | -78.68 |
| Other financial income | 1.27 | 1.44 | 1.90 | 0.20 | 0.40 |
| Other financial expenses | -22.47 | -24.21 | -29.44 | -24.14 | -43.37 |
| Pre-tax profit | 206.40 | 67.22 | 170.97 | - 154.19 | - 119.93 |
| Net earnings | 206.40 | 67.22 | 170.97 | - 154.19 | - 119.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.83 | 9.33 | 115.99 | 78.24 | 41.65 |
| Tangible assets total | 12.83 | 9.33 | 115.99 | 78.24 | 41.65 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 69.89 | 58.64 | 60.31 | 60.00 | 65.00 |
| Inventories total | 69.89 | 58.64 | 60.31 | 60.00 | 65.00 |
| Current trade debtors | 235.26 | 66.16 | 127.57 | 229.35 | 174.06 |
| Current amounts owed by group member comp. | 26.36 | 35.72 | 44.70 | ||
| Prepayments and accrued income | 33.24 | 10.21 | 10.12 | 6.04 | 4.38 |
| Current other receivables | 13.00 | 77.00 | 21.80 | 49.25 | 16.74 |
| Short term receivables total | 307.85 | 189.09 | 204.19 | 284.64 | 195.18 |
| Cash and bank deposits | 289.77 | 314.08 | 484.51 | 23.88 | 63.69 |
| Cash and cash equivalents | 289.77 | 314.08 | 484.51 | 23.88 | 63.69 |
| Balance sheet total (assets) | 830.35 | 721.14 | 1 015.00 | 596.75 | 515.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 223.06 | -16.66 | -49.45 | 121.52 | -32.66 |
| Profit of the financial year | 206.40 | 67.22 | 170.97 | - 154.19 | - 119.93 |
| Shareholders equity total | 108.34 | 175.55 | 346.52 | 92.33 | -27.60 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 185.01 | 63.67 | 65.90 | ||
| Non-current deferred tax liabilities | 67.95 | 70.46 | |||
| Non-current liabilities total | 185.01 | 63.67 | 65.90 | 67.95 | 70.46 |
| Advances received | 35.00 | 85.00 | 39.80 | 55.30 | 75.10 |
| Current trade creditors | 157.07 | 146.86 | 227.64 | 117.78 | 125.95 |
| Current owed to participating | 113.76 | 118.40 | 123.22 | 128.24 | 133.47 |
| Current owed to group member | 45.96 | 37.93 | |||
| Other non-interest bearing current liabilities | 231.15 | 131.65 | 211.91 | 89.19 | 100.21 |
| Current liabilities total | 536.99 | 481.91 | 602.57 | 436.48 | 472.66 |
| Balance sheet total (liabilities) | 830.35 | 721.14 | 1 015.00 | 596.75 | 515.52 |
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