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TANDLÆGERNE FRANK SLOTH OG LONE MØLLER APS — Credit Rating and Financial Key Figures
CVR number: 16653837
Østergade 61, 9800 Hjørring
tel: 98920805
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 393.73 | 9 942.78 | 11 059.63 | 11 661.52 | 11 879.90 |
| Employee benefit expenses | -6 622.80 | -5 673.54 | -7 111.51 | -7 955.22 | -8 354.52 |
| Total depreciation | - 309.19 | - 202.65 | - 152.39 | - 112.62 | - 184.38 |
| EBIT | 4 461.73 | 4 066.59 | 3 795.73 | 3 593.68 | 3 341.00 |
| Other financial income | 24.36 | 17.87 | 37.19 | 61.76 | 44.02 |
| Other financial expenses | -35.88 | -17.08 | -1.29 | -0.22 | -4.40 |
| Pre-tax profit | 4 450.22 | 4 067.38 | 3 831.63 | 3 655.22 | 3 380.61 |
| Income taxes | - 979.56 | - 894.96 | - 843.23 | - 804.32 | - 743.18 |
| Net earnings | 3 470.65 | 3 172.42 | 2 988.40 | 2 850.89 | 2 637.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 661.91 | 459.26 | 306.87 | 564.76 | 1 032.46 |
| Tangible assets total | 661.91 | 459.26 | 306.87 | 564.76 | 1 032.46 |
| Investments total | |||||
| Non-current loans receivable | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Long term receivables total | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| 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 | 447.70 | 400.84 | 509.33 | 339.59 | 391.25 |
| Prepayments and accrued income | 26.00 | 26.30 | 26.67 | 27.17 | 27.96 |
| Current other receivables | 236.41 | 15.00 | 27.35 | 22.87 | 16.81 |
| Current deferred tax assets | 475.42 | 114.24 | 150.98 | 107.77 | |
| Short term receivables total | 1 185.52 | 442.14 | 677.59 | 540.61 | 543.79 |
| Cash and bank deposits | 2 465.76 | 3 091.10 | 2 938.55 | 2 484.24 | 1 928.68 |
| Cash and cash equivalents | 2 465.76 | 3 091.10 | 2 938.55 | 2 484.24 | 1 928.68 |
| Balance sheet total (assets) | 4 443.19 | 4 122.50 | 4 053.01 | 3 719.61 | 3 634.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 400.00 | 3 200.00 | 3 000.00 | 2 800.00 | 2 700.00 |
| Retained earnings | -3 397.24 | -3 126.59 | -2 954.16 | -2 765.76 | -2 614.87 |
| Profit of the financial year | 3 470.65 | 3 172.42 | 2 988.40 | 2 850.89 | 2 637.43 |
| Shareholders equity total | 3 673.41 | 3 445.84 | 3 234.24 | 3 085.13 | 2 922.57 |
| Provisions | 14.28 | 2.53 | 18.93 | 51.89 | |
| Non-current liabilities total | |||||
| Current trade creditors | 141.52 | 139.97 | 103.35 | 107.46 | 105.84 |
| Short-term deferred tax liabilities | 104.71 | ||||
| Other non-interest bearing current liabilities | 592.69 | 400.95 | 589.47 | 455.97 | 456.47 |
| Accruals and deferred income | 21.29 | 28.51 | 125.96 | 52.12 | 98.17 |
| Current liabilities total | 755.50 | 674.13 | 818.77 | 615.54 | 660.48 |
| Balance sheet total (liabilities) | 4 443.19 | 4 122.50 | 4 053.01 | 3 719.61 | 3 634.93 |
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