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Tandlægerne Henrik Hegermann I/S — Credit Rating and Financial Key Figures
CVR number: 37529869
Løgstørvej 3, 8940 Randers SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 989.31 | 7 294.71 | 6 872.39 | 8 056.51 | 8 261.13 |
| Employee benefit expenses | -3 975.05 | -4 187.88 | -5 365.49 | -6 298.51 | -6 277.34 |
| Other operating expenses | -51.64 | -8.32 | |||
| EBIT | 4 014.26 | 3 055.19 | 1 498.58 | 1 758.00 | 1 983.79 |
| Other financial income | 0.29 | 0.20 | |||
| Other financial expenses | -0.29 | -4.29 | -3.16 | -2.26 | -2.38 |
| Pre-tax profit | 4 013.98 | 3 050.91 | 1 495.41 | 1 756.03 | 1 981.60 |
| Net earnings | 4 013.98 | 3 050.91 | 1 495.41 | 1 756.03 | 1 981.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 445.14 | 360.83 | 374.50 | 361.42 | 341.39 |
| Prepayments and accrued income | 24.13 | 61.77 | 34.05 | 44.19 | 73.36 |
| Current other receivables | 71.14 | 48.05 | 43.33 | 43.33 | |
| Short term receivables total | 469.27 | 493.74 | 456.60 | 448.94 | 458.07 |
| Cash and bank deposits | 455.54 | 351.11 | 10.41 | 8.40 | 40.27 |
| Cash and cash equivalents | 455.54 | 351.11 | 10.41 | 8.40 | 40.27 |
| Balance sheet total (assets) | 1 024.81 | 944.85 | 567.01 | 557.34 | 598.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 197.16 | 355.45 | 91.81 | -68.73 | - 127.51 |
| Other reserves | 136.19 | ||||
| Retained earnings | -4 013.98 | -3 050.91 | -1 495.41 | -1 756.03 | -1 981.60 |
| Profit of the financial year | 4 013.98 | 3 050.91 | 1 495.41 | 1 756.03 | 1 981.60 |
| Shareholders equity total | 333.35 | 355.45 | 91.81 | -68.73 | - 127.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.91 | 232.01 | 182.10 | ||
| Current trade creditors | 195.83 | 138.89 | 136.59 | 165.23 | 224.84 |
| Other non-interest bearing current liabilities | 495.63 | 450.51 | 278.70 | 228.82 | 318.91 |
| Current liabilities total | 691.46 | 589.40 | 475.19 | 626.07 | 725.85 |
| Balance sheet total (liabilities) | 1 024.81 | 944.85 | 567.01 | 557.34 | 598.34 |
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