Tandlægerne Lone Stouby Dencker og Camilla Høgh Knudsen I/S — Credit Rating and Financial Key Figures
CVR number: 28045352
Dag Hammarskjølds Gade 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 296.17 | 8 577.33 | 7 494.68 | 8 182.50 | 8 765.39 |
| Employee benefit expenses | -3 254.79 | -3 931.59 | -3 001.91 | -3 195.41 | -3 473.78 |
| EBIT | 4 041.39 | 4 645.74 | 4 492.76 | 4 987.09 | 5 291.61 |
| Other financial income | 1.15 | 0.69 | 1.01 | 0.99 | 0.83 |
| Other financial expenses | -9.07 | -9.70 | -8.98 | ||
| Pre-tax profit | 4 033.46 | 4 636.73 | 4 484.79 | 4 988.08 | 5 292.44 |
| Net earnings | 4 033.46 | 4 636.73 | 4 484.79 | 4 988.08 | 5 292.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 195.25 | 195.25 | 195.25 | 195.25 | 195.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.01 | 252.85 | 245.29 | 218.82 | 253.46 |
| Prepayments and accrued income | 19.96 | 18.28 | 13.81 | 13.81 | |
| Current other receivables | 32.78 | 44.28 | 28.73 | 49.96 | 34.49 |
| Short term receivables total | 276.75 | 315.42 | 287.84 | 282.59 | 287.96 |
| Cash and bank deposits | 994.99 | 858.00 | 935.02 | 855.34 | 663.54 |
| Cash and cash equivalents | 994.99 | 858.00 | 935.02 | 855.34 | 663.54 |
| Balance sheet total (assets) | 1 466.99 | 1 368.67 | 1 418.11 | 1 333.17 | 1 146.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -3 550.41 | -3 800.00 | -3 385.50 | -4 100.00 | -4 500.00 |
| Profit of the financial year | 4 033.46 | 4 636.73 | 4 484.79 | 4 988.08 | 5 292.44 |
| Shareholders equity total | 483.05 | 836.73 | 1 099.29 | 888.08 | 792.44 |
| Non-current liabilities total | |||||
| Advances received | 20.20 | 5.91 | 8.04 | 9.26 | |
| Current trade creditors | 408.48 | 184.46 | 183.96 | 149.81 | 152.04 |
| Other non-interest bearing current liabilities | 575.46 | 297.27 | 121.44 | 287.24 | 193.00 |
| Accruals and deferred income | 30.00 | 7.50 | |||
| Current liabilities total | 983.94 | 531.93 | 318.81 | 445.10 | 354.31 |
| Balance sheet total (liabilities) | 1 466.99 | 1 368.67 | 1 418.11 | 1 333.17 | 1 146.74 |
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