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TANDLÆGE ANNE MARIE DABELSTEEN ApS — Credit Rating and Financial Key Figures
CVR number: 35869441
Christmas Møllers Plads 5, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 656.89 | 4 259.65 | 4 415.41 | 3 834.18 | 4 687.62 |
| Employee benefit expenses | -2 965.59 | -3 710.72 | -3 745.63 | -3 295.33 | -4 328.58 |
| Other operating expenses | -13.01 | ||||
| Total depreciation | - 102.97 | - 154.27 | - 201.95 | - 201.95 | - 187.51 |
| EBIT | 588.34 | 394.65 | 454.81 | 336.91 | 171.53 |
| Other financial income | 0.10 | 0.40 | 6.78 | 17.11 | |
| Other financial expenses | - 205.63 | - 163.30 | - 198.48 | - 178.95 | - 202.56 |
| Pre-tax profit | 382.71 | 231.45 | 256.73 | 164.74 | -13.92 |
| Income taxes | -84.18 | -45.18 | -60.48 | -33.41 | 1.27 |
| Net earnings | 298.53 | 186.27 | 196.25 | 131.33 | -12.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 284.00 | 281.32 | 278.64 | 275.96 | |
| Goodwill | 643.71 | 594.19 | 544.68 | 495.16 | 445.65 |
| Intangible assets total | 643.71 | 878.19 | 826.00 | 773.80 | 721.61 |
| Machinery and equipment | 650.85 | 1 146.10 | 996.34 | 846.60 | 755.67 |
| Tangible assets total | 650.85 | 1 146.10 | 996.34 | 846.60 | 755.67 |
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Non-current loans receivable | 284.00 | ||||
| Long term receivables total | 284.00 | ||||
| Inventories total | |||||
| Current trade debtors | 602.28 | 769.28 | 685.76 | 553.11 | 450.54 |
| Prepayments and accrued income | 5.15 | 1.44 | 6.43 | 6.47 | 29.18 |
| Current other receivables | 34.09 | 36.49 | 17.34 | 28.05 | 33.00 |
| Short term receivables total | 641.52 | 807.20 | 709.54 | 587.62 | 512.71 |
| Other current investments | 923.61 | ||||
| Cash and bank deposits | 2 466.43 | 1 908.57 | 2 293.44 | 1 802.01 | 1 054.94 |
| Cash and cash equivalents | 2 466.43 | 1 908.57 | 2 293.44 | 1 802.01 | 1 978.55 |
| Balance sheet total (assets) | 4 706.01 | 4 759.55 | 4 844.83 | 4 029.53 | 3 988.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 998.91 | 1 240.24 | 1 367.61 | 1 502.86 | 1 566.69 |
| Profit of the financial year | 298.53 | 186.27 | 196.25 | 131.33 | -12.65 |
| Shareholders equity total | 1 403.94 | 1 533.71 | 1 672.76 | 1 745.19 | 1 671.54 |
| Provisions | 219.54 | 249.61 | 243.45 | 235.72 | 214.56 |
| Non-current loans from credit institutions | 44.74 | ||||
| Non-current liabilities total | 44.74 | ||||
| Current loans from credit institutions | 7.39 | ||||
| Advances received | 33.00 | 22.99 | 15.90 | ||
| Current trade creditors | 63.75 | 73.00 | 71.54 | 79.16 | 61.05 |
| Short-term deferred tax liabilities | 65.59 | 40.14 | 12.90 | ||
| Other non-interest bearing current liabilities | 2 974.04 | 2 903.24 | 2 758.49 | 1 906.34 | 2 004.70 |
| Current liabilities total | 3 037.79 | 2 976.24 | 2 928.62 | 2 048.63 | 2 101.94 |
| Balance sheet total (liabilities) | 4 706.01 | 4 759.55 | 4 844.83 | 4 029.53 | 3 988.04 |
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