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Tandlæge Anders Hasselbalch ApS — Credit Rating and Financial Key Figures
CVR number: 38211544
Nattergalevej 12, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.73 | -72.72 | -64.51 | - 148.21 | - 120.79 |
| Employee benefit expenses | - 773.12 | - 720.15 | - 738.77 | - 750.68 | - 834.07 |
| Total depreciation | - 169.86 | - 502.16 | - 304.51 | - 307.22 | - 331.52 |
| EBIT | -1 043.71 | -1 295.03 | -1 107.79 | -1 206.11 | -1 286.38 |
| Other financial expenses | - 188.81 | - 204.70 | - 198.95 | - 218.26 | - 254.71 |
| Net income from associates (fin.) | 1 535.31 | 1 387.42 | 1 312.14 | 1 477.69 | 1 795.65 |
| Pre-tax profit | 302.80 | - 112.31 | 5.40 | 53.32 | 254.56 |
| Income taxes | -66.72 | 66.66 | -1.52 | -12.38 | -56.27 |
| Net earnings | 236.08 | -45.65 | 3.88 | 40.94 | 198.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 983.72 | 920.44 | 857.17 | 793.89 | 730.62 |
| Intangible assets total | 983.72 | 920.44 | 857.17 | 793.89 | 730.62 |
| Buildings | 958.24 | 876.41 | 769.38 | 662.34 | |
| Machinery and equipment | 653.25 | 1 196.13 | 1 091.72 | 984.81 | 1 167.27 |
| Tangible assets total | 653.25 | 2 154.36 | 1 968.13 | 1 754.18 | 1 829.61 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 500.00 | 500.00 | 219.51 | |
| Current other receivables | 242.12 | ||||
| Short term receivables total | 742.12 | 500.00 | 500.00 | 219.51 | |
| Cash and bank deposits | 138.49 | ||||
| Cash and cash equivalents | 138.49 | ||||
| Balance sheet total (assets) | 2 388.09 | 3 583.81 | 3 334.29 | 2 557.07 | 2 927.23 |
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 | 314.27 | 432.54 | 264.89 | 133.77 | 15.91 |
| Profit of the financial year | 236.08 | -45.65 | 3.88 | 40.94 | 198.29 |
| Shareholders equity total | 714.74 | 554.69 | 440.77 | 359.71 | 423.00 |
| Provisions | 247.89 | 181.23 | 182.76 | 195.14 | 251.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 111.86 | 260.70 | 185.15 | 178.49 | |
| Current trade creditors | 34.38 | 37.50 | 40.00 | 42.00 | 43.50 |
| Current owed to participating | 1 049.00 | 109.82 | |||
| Short-term deferred tax liabilities | 3.10 | 3.10 | |||
| Other non-interest bearing current liabilities | 1 276.12 | 2 546.58 | 1 436.60 | 1 671.91 | 2 209.32 |
| Current liabilities total | 1 425.45 | 2 847.88 | 2 710.76 | 2 002.22 | 2 252.82 |
| Balance sheet total (liabilities) | 2 388.09 | 3 583.81 | 3 334.29 | 2 557.07 | 2 927.23 |
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