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TANDLÆGE TINA KØRVELL ApS — Credit Rating and Financial Key Figures
CVR number: 31493633
Syrenvej 19, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 178.13 | - 108.93 | -87.20 | - 129.87 | - 210.84 |
| Employee benefit expenses | - 662.87 | - 769.26 | - 888.77 | - 982.74 | -1 027.22 |
| Total depreciation | - 517.70 | - 451.46 | - 295.31 | - 301.20 | - 335.74 |
| EBIT | -1 358.70 | -1 329.65 | -1 271.28 | -1 413.81 | -1 573.80 |
| Other financial income | 3.26 | 63.00 | 169.19 | ||
| Other financial expenses | -40.04 | -31.63 | -54.02 | -95.08 | - 107.23 |
| Net income from associates (fin.) | 1 814.39 | 1 981.53 | 1 827.95 | 2 387.53 | 2 785.85 |
| Pre-tax profit | 415.64 | 620.25 | 505.91 | 941.64 | 1 274.01 |
| Income taxes | -94.78 | - 139.54 | - 119.78 | - 215.41 | - 284.76 |
| Net earnings | 320.86 | 480.72 | 386.13 | 726.23 | 989.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 578.08 | 522.55 | 467.02 | 411.49 | 355.95 |
| Intangible assets total | 578.08 | 522.55 | 467.02 | 411.49 | 355.95 |
| Land and waters | 331.10 | 318.45 | 305.80 | 293.15 | 280.51 |
| Machinery and equipment | 838.21 | 658.37 | 584.51 | 716.88 | 610.32 |
| Tangible assets total | 1 169.30 | 976.82 | 890.31 | 1 010.04 | 890.83 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Non-current loans receivable | 802.72 | 1 975.16 | |||
| Long term receivables total | 802.72 | 1 975.16 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 70.64 | 7.95 | 137.83 | ||
| Current other receivables | 68.62 | 64.20 | 49.78 | ||
| Short term receivables total | 70.64 | 68.62 | 72.15 | 187.61 | |
| Cash and bank deposits | 29.66 | 296.58 | 384.60 | 245.20 | |
| Cash and cash equivalents | 29.66 | 296.58 | 384.60 | 245.20 | |
| Balance sheet total (assets) | 1 830.02 | 1 541.03 | 1 734.53 | 2 692.99 | 3 666.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -86.18 | - 165.32 | 15.39 | 101.52 | 527.75 |
| Profit of the financial year | 320.86 | 480.72 | 386.13 | 726.23 | 989.25 |
| Shareholders equity total | 759.67 | 840.39 | 826.51 | 1 252.74 | 1 941.99 |
| Provisions | 287.86 | 234.63 | 203.04 | 180.65 | 145.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 557.85 | ||||
| Current trade creditors | 41.00 | 42.50 | 43.00 | 45.00 | 47.00 |
| Current owed to participating | 36.98 | 9.47 | |||
| Short-term deferred tax liabilities | 87.06 | 36.76 | |||
| Other non-interest bearing current liabilities | 96.57 | 349.76 | 652.51 | 1 214.60 | 1 532.59 |
| Current liabilities total | 782.49 | 466.00 | 704.98 | 1 259.60 | 1 579.59 |
| Balance sheet total (liabilities) | 1 830.02 | 1 541.03 | 1 734.53 | 2 692.99 | 3 666.76 |
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