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HELLERUP DENTAL ApS — Credit Rating and Financial Key Figures
CVR number: 33587066
Strandvejen 138 C, 2900 Hellerup
mail@hellerupdental.dk
tel: 39629499
Hellerupdental.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.75 | 1 588.44 | 1 592.38 | 1 477.45 | 876.72 |
| Employee benefit expenses | -1 199.28 | -1 403.74 | -1 425.94 | -1 377.72 | - 838.80 |
| Total depreciation | -30.16 | -78.13 | - 103.19 | - 103.19 | - 122.38 |
| EBIT | 181.31 | 106.57 | 63.26 | -3.46 | -84.47 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -6.46 | -11.54 | -17.49 | -21.62 | -61.21 |
| Pre-tax profit | 174.84 | 95.04 | 45.85 | -25.07 | - 145.68 |
| Income taxes | -36.63 | -19.40 | -9.19 | 5.39 | 27.22 |
| Net earnings | 138.21 | 75.64 | 36.66 | -19.69 | - 118.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 494.89 | ||||
| Machinery and equipment | 165.94 | 430.06 | 326.88 | 223.69 | 120.50 |
| Tangible assets total | 165.94 | 430.06 | 326.88 | 223.69 | 2 615.39 |
| Investments total | 97.42 | ||||
| Non-current other receivables | 99.37 | 99.37 | 99.37 | ||
| Long term receivables total | 99.37 | 99.37 | 99.37 | ||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 328.45 | 296.74 | 350.47 | 441.84 | 329.95 |
| Prepayments and accrued income | 4.61 | ||||
| Current other receivables | 4.89 | 6.53 | 21.51 | 7.68 | |
| Current deferred tax assets | 5.72 | 13.38 | 5.04 | 40.12 | |
| Short term receivables total | 333.34 | 308.99 | 385.36 | 459.17 | 370.06 |
| Balance sheet total (assets) | 616.70 | 858.42 | 831.61 | 802.23 | 3 005.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 60.16 | 198.36 | 274.00 | 310.67 | 290.98 |
| Profit of the financial year | 138.21 | 75.64 | 36.66 | -19.69 | - 118.46 |
| Shareholders equity total | 278.36 | 354.00 | 390.66 | 370.98 | 252.52 |
| Provisions | 2.60 | 12.71 | 10.49 | 3.14 | |
| Non-current deferred tax liabilities | 31.03 | ||||
| Non-current liabilities total | 31.03 | ||||
| Current loans from credit institutions | 80.20 | 58.91 | 197.31 | 242.99 | 509.22 |
| Current trade creditors | 71.52 | 153.14 | 36.15 | 111.10 | 76.17 |
| Current owed to participating | 7.13 | ||||
| Short-term deferred tax liabilities | 13.30 | 28.03 | 3.42 | ||
| Other non-interest bearing current liabilities | 132.55 | 251.62 | 196.99 | 70.60 | 2 167.54 |
| Current liabilities total | 304.70 | 491.70 | 430.46 | 428.11 | 2 752.93 |
| Balance sheet total (liabilities) | 616.70 | 858.42 | 831.61 | 802.23 | 3 005.45 |
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