Tandlægeselskabet Hausergaarden I/S — Credit Rating and Financial Key Figures
CVR number: 38331434
Hauser Plads 20, 1127 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 341.57 | 6 818.00 | 8 815.31 | 15 091.20 | 15 951.52 |
| Employee benefit expenses | -2 942.43 | -3 273.65 | -4 555.60 | -7 934.87 | -9 154.22 |
| Total depreciation | - 209.45 | - 261.14 | - 515.24 | - 605.97 | - 776.45 |
| EBIT | 4 189.68 | 3 283.21 | 3 744.47 | 6 550.36 | 6 020.84 |
| Other financial income | 8.28 | 8.97 | 6.20 | 17.73 | 10.97 |
| Other financial expenses | -27.76 | -26.75 | -29.58 | -33.79 | -45.58 |
| Pre-tax profit | 4 170.20 | 3 265.44 | 3 721.08 | 6 534.30 | 5 986.23 |
| Net earnings | 4 170.20 | 3 265.44 | 3 721.08 | 6 534.30 | 5 986.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.29 | 97.17 | 273.50 | 212.69 | 205.12 |
| Machinery and equipment | 368.58 | 1 370.95 | 1 893.57 | 2 488.93 | 1 809.08 |
| Tangible assets total | 441.87 | 1 468.13 | 2 167.07 | 2 701.62 | 2 014.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 585.62 | 430.03 | 533.79 | 881.87 | 656.13 |
| Inventories total | 585.62 | 430.03 | 533.79 | 881.87 | 656.13 |
| Current trade debtors | 831.38 | 684.43 | 633.33 | 846.42 | 809.33 |
| Current other receivables | 5.71 | 309.76 | 391.63 | 323.35 | 599.09 |
| Short term receivables total | 837.09 | 994.19 | 1 024.96 | 1 169.77 | 1 408.42 |
| Cash and bank deposits | 297.92 | 419.32 | 21.03 | 191.29 | 31.78 |
| Cash and cash equivalents | 297.92 | 419.32 | 21.03 | 191.29 | 31.78 |
| Balance sheet total (assets) | 2 162.50 | 3 311.67 | 3 746.85 | 4 944.55 | 4 110.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 844.86 | 1 410.29 | 1 720.82 | 2 855.12 | 2 616.42 |
| Retained earnings | -4 170.20 | -3 265.44 | -3 721.08 | -6 534.30 | -5 986.23 |
| Profit of the financial year | 4 170.20 | 3 265.44 | 3 721.08 | 6 534.30 | 5 986.23 |
| Shareholders equity total | 844.86 | 1 410.29 | 1 720.82 | 2 855.12 | 2 616.42 |
| Non-current liabilities total | |||||
| Current bonds | 1 533.26 | 636.32 | 892.00 | ||
| Advances received | 169.34 | 44.17 | 58.44 | 43.97 | |
| Current trade creditors | 184.54 | 1 488.55 | 492.77 | 1 394.67 | 558.15 |
| Other non-interest bearing current liabilities | 963.77 | 368.66 | |||
| Current liabilities total | 1 317.65 | 1 901.38 | 2 026.03 | 2 089.43 | 1 494.11 |
| Balance sheet total (liabilities) | 2 162.50 | 3 311.67 | 3 746.85 | 4 944.55 | 4 110.54 |
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