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TANDLÆGE SUSANNE HVILSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 21763438
Kronhjortløkken 142, Korup 5210 Odense NV
tel: 20638374
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 750.51 | 2 195.97 | 33.37 | 13.93 | 2.08 |
| Employee benefit expenses | -2 405.54 | -2 177.47 | -57.46 | -0.34 | |
| Other operating expenses | - 434.19 | ||||
| Total depreciation | - 183.38 | - 177.92 | -32.83 | -10.53 | |
| EBIT | 161.58 | - 159.42 | - 491.11 | 14.27 | -8.45 |
| Other financial income | 0.35 | 8.89 | 3.98 | ||
| Other financial expenses | -29.33 | -18.98 | -37.99 | -0.59 | -8.91 |
| Pre-tax profit | 132.25 | - 178.40 | - 528.75 | 22.57 | -13.38 |
| Income taxes | -36.79 | -15.59 | |||
| Net earnings | 95.46 | - 193.98 | - 528.75 | 22.57 | -13.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 577.26 | 1 544.43 | |||
| Machinery and equipment | 140.96 | 79.22 | |||
| Tangible assets total | 1 718.23 | 1 623.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 89.95 | 25.01 | |||
| Prepayments and accrued income | 6.74 | 0.00 | |||
| Current other receivables | 55.85 | 0.10 | 0.10 | ||
| Current deferred tax assets | 15.59 | 42.00 | |||
| Short term receivables total | 112.28 | 67.01 | 55.85 | 0.10 | 0.10 |
| Cash and bank deposits | 3.87 | 1.25 | 514.08 | 420.96 | 507.41 |
| Cash and cash equivalents | 3.87 | 1.25 | 514.08 | 420.96 | 507.41 |
| Balance sheet total (assets) | 1 854.38 | 1 691.91 | 569.92 | 421.06 | 507.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 122.00 | 126.60 | 135.00 | |
| Retained earnings | 1 021.88 | 1 117.34 | 801.36 | 146.01 | 33.58 |
| Profit of the financial year | 95.46 | - 193.98 | - 528.75 | 22.57 | -13.38 |
| Shareholders equity total | 1 292.34 | 1 048.36 | 519.61 | 420.17 | 280.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 277.84 | 478.38 | |||
| Current owed to participating | 30.32 | 0.89 | 226.77 | ||
| Short-term deferred tax liabilities | 2.17 | ||||
| Other non-interest bearing current liabilities | 282.03 | 165.17 | 20.00 | 0.54 | |
| Current liabilities total | 562.04 | 643.56 | 50.31 | 0.89 | 227.31 |
| Balance sheet total (liabilities) | 1 854.38 | 1 691.91 | 569.92 | 421.06 | 507.51 |
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