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TANDLÆGERNE I CENTRUM V/LARS WELTZER ApS — Credit Rating and Financial Key Figures
CVR number: 26111234
Algade 5-7, 4000 Roskilde
tel: 46351243
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 964.04 | 7 107.15 | 7 737.49 | 8 178.61 | 8 128.19 |
| Employee benefit expenses | -6 711.16 | -6 285.02 | -6 710.97 | -6 882.25 | -6 601.70 |
| Other operating expenses | - 180.66 | ||||
| Total depreciation | - 451.40 | - 391.70 | - 488.84 | - 389.28 | - 414.54 |
| EBIT | 801.47 | 430.44 | 537.69 | 726.41 | 1 111.95 |
| Other financial income | 5.58 | 4.30 | 7.53 | 4.56 | 3.58 |
| Other financial expenses | - 100.85 | - 102.56 | - 141.44 | - 131.82 | -80.69 |
| Pre-tax profit | 706.20 | 332.17 | 403.78 | 599.15 | 1 034.84 |
| Income taxes | - 157.30 | -68.19 | -83.91 | - 129.98 | - 226.82 |
| Net earnings | 548.90 | 263.99 | 319.87 | 469.17 | 808.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 500.00 | 1 350.00 | 1 200.00 | 1 050.00 | 900.00 |
| Intangible assets total | 1 500.00 | 1 350.00 | 1 200.00 | 1 050.00 | 900.00 |
| Buildings | 292.81 | 424.32 | 441.83 | 373.30 | 304.77 |
| Machinery and equipment | 329.89 | 1 426.90 | 1 308.25 | 853.43 | 1 065.52 |
| Tangible assets total | 622.69 | 1 851.22 | 1 750.08 | 1 226.73 | 1 370.29 |
| Investments total | 26.21 | 26.21 | 26.21 | 26.21 | 26.21 |
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 363.51 | 303.99 | 341.91 | 329.44 | 315.15 |
| Prepayments and accrued income | 284.19 | 69.35 | 39.73 | 46.42 | 44.85 |
| Current other receivables | 126.98 | 190.35 | 98.05 | 123.19 | 88.85 |
| Current deferred tax assets | 17.65 | ||||
| Short term receivables total | 774.68 | 581.35 | 479.69 | 499.05 | 448.85 |
| Cash and bank deposits | 717.83 | 427.17 | 162.20 | 23.65 | 1.17 |
| Cash and cash equivalents | 717.83 | 427.17 | 162.20 | 23.65 | 1.17 |
| Balance sheet total (assets) | 3 651.42 | 4 245.95 | 3 628.18 | 2 835.64 | 2 756.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 400.00 | 350.00 | 500.00 | 884.69 |
| Other reserves | - 384.69 | ||||
| Retained earnings | - 280.15 | - 131.24 | - 217.26 | - 397.39 | - 812.90 |
| Profit of the financial year | 548.90 | 263.99 | 319.87 | 469.17 | 808.02 |
| Shareholders equity total | 893.76 | 657.74 | 577.61 | 696.78 | 620.12 |
| Provisions | 381.71 | 407.54 | 391.59 | 326.89 | 306.66 |
| Non-current loans from credit institutions | 609.14 | 436.23 | 507.24 | ||
| Non-current liabilities total | 609.14 | 436.23 | 507.24 | ||
| Current loans from credit institutions | 224.60 | 1 645.51 | 1 113.50 | 1 093.07 | 693.49 |
| Advances received | 32.64 | 67.96 | 18.64 | 1.39 | 30.27 |
| Current trade creditors | 261.10 | 164.76 | 184.85 | 186.62 | 275.12 |
| Short-term deferred tax liabilities | 172.44 | 99.86 | 124.68 | 187.06 | |
| Other non-interest bearing current liabilities | 1 076.04 | 866.21 | 734.89 | 406.20 | 643.80 |
| Current liabilities total | 1 766.82 | 2 744.43 | 2 151.74 | 1 811.97 | 1 829.74 |
| Balance sheet total (liabilities) | 3 651.42 | 4 245.95 | 3 628.18 | 2 835.64 | 2 756.51 |
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