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Tandlæge Kirsten Søndergaard ApS — Credit Rating and Financial Key Figures
CVR number: 40430067
Frederiksberg Alle 45, 1820 Frederiksberg C
tel: 33210688
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 964.82 | 1 771.28 | 1 933.93 | 2 221.33 | 1 985.93 |
| Employee benefit expenses | -1 437.67 | -1 478.78 | -1 335.13 | -1 560.46 | -1 508.53 |
| Other operating expenses | -6.33 | -85.62 | |||
| Total depreciation | - 278.83 | - 219.62 | - 226.38 | - 239.93 | - 239.30 |
| EBIT | 241.99 | -12.73 | 372.42 | 420.93 | 238.10 |
| Other financial income | 0.79 | 1.77 | 0.28 | ||
| Other financial expenses | -60.78 | -49.02 | -9.42 | -20.58 | -17.92 |
| Pre-tax profit | 181.21 | -61.76 | 363.79 | 402.12 | 220.47 |
| Income taxes | -45.32 | - 265.96 | - 260.07 | - 103.03 | -49.21 |
| Net earnings | 135.89 | - 327.72 | 103.72 | 299.10 | 171.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 020.00 | 960.00 | 900.00 | 840.00 | 780.00 |
| Intangible assets total | 1 020.00 | 960.00 | 900.00 | 840.00 | 780.00 |
| Land and waters | 2 425.00 | 2 400.00 | 2 375.00 | 2 350.00 | 2 325.00 |
| Machinery and equipment | 1 211.38 | 766.14 | 658.56 | 611.39 | 457.10 |
| Tangible assets total | 3 636.38 | 3 166.14 | 3 033.56 | 2 961.39 | 2 782.10 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 113.65 | 61.18 | 78.96 | 111.89 | 103.51 |
| Prepayments and accrued income | 32.39 | 21.93 | 1.68 | 32.52 | |
| Current other receivables | 15.78 | 2.92 | 27.78 | 15.07 | 17.32 |
| Short term receivables total | 161.82 | 86.03 | 108.42 | 126.96 | 153.35 |
| Cash and bank deposits | 564.40 | 467.47 | 824.54 | 901.70 | 1 143.35 |
| Cash and cash equivalents | 564.40 | 467.47 | 824.54 | 901.70 | 1 143.35 |
| Balance sheet total (assets) | 5 422.60 | 4 719.63 | 4 906.52 | 4 870.05 | 4 898.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 820.73 | 3 838.82 | 3 389.11 | 3 357.82 | 3 498.12 |
| Profit of the financial year | 135.89 | - 327.72 | 103.72 | 299.10 | 171.26 |
| Shareholders equity total | 4 121.02 | 3 678.91 | 3 664.82 | 3 841.92 | 3 878.18 |
| Provisions | 363.14 | 589.44 | 554.70 | 516.14 | 474.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.66 | 44.22 | 5.92 | 6.84 | 11.05 |
| Current owed to participating | 238.10 | 179.63 | 207.54 | 285.29 | |
| Short-term deferred tax liabilities | 27.54 | 39.67 | 292.81 | 101.16 | 45.92 |
| Other non-interest bearing current liabilities | 834.24 | 129.31 | 208.64 | 196.46 | 204.09 |
| Current liabilities total | 938.44 | 451.29 | 687.00 | 512.00 | 546.36 |
| Balance sheet total (liabilities) | 5 422.60 | 4 719.63 | 4 906.52 | 4 870.05 | 4 898.80 |
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