Tandlæge Vibeke Johansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 17508202
Gl. Banegårdsplads 4 B, 4220 Korsør
vibeke@tandterne.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 695.426 188.52- 364.45- 143.15- 221.94
Employee benefit expenses-5 143.48-3 020.60-2 370.68-1 075.98-1 237.50
Total depreciation- 160.93-38.17-19.23-44.38-53.15
EBIT391.013 129.76-2 754.37-1 263.51-1 512.59
Other financial income65.59117.08367.53921.31122.82
Other financial expenses-24.49-1 252.78-61.36-61.23-89.23
Net income from associates (fin.)1 141.051 584.271 485.56
Pre-tax profit432.101 994.05-1 307.141 180.836.55
Income taxes-95.20- 368.66284.76- 262.75-0.65
Net earnings336.911 625.39-1 022.38918.085.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17.63
Machinery and equipment425.4359.5940.36190.48137.33
Tangible assets total443.0659.5940.36190.48137.33
Investments total37.5015.0015.0015.0015.00
Long term receivables total
Raw materials and consumables81.5250.0050.00
Inventories total81.5250.0050.00
Current trade debtors129.18254.33254.33
Current amounts owed by group member comp.1 711.391 229.12
Current owed by particip. interest comp.116.33116.33
Prepayments and accrued income14.8014.80
Current other receivables1 600.88- 435.461.9813.48
Current deferred tax assets12.63170.0832.56
Short term receivables total1 853.213 215.46120.081.9846.03
Other current investments7 536.8710 124.059 475.809 439.25
Cash and bank deposits594.56578.68627.422 034.182 112.77
Cash and cash equivalents594.568 115.5610 751.4711 509.9811 552.01
Balance sheet total (assets)3 009.8511 455.6110 976.9111 717.4511 750.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00114.40117.8061.0067.50
Retained earnings-86.038 160.329 667.918 584.539 435.11
Profit of the financial year336.911 625.39-1 022.38918.085.90
Shareholders equity total1 875.8810 025.118 888.339 688.619 633.51
Provisions128.329.816.14
Non-current other liabilities213.10
Non-current liabilities total213.10
Advances received38.9130.6830.68
Current trade creditors131.59166.05199.00204.00203.17
Current owed to participating112.13211.84894.931 154.03
Short-term deferred tax liabilities28.82333.7723.97
Other non-interest bearing current liabilities609.40771.681 647.06890.94753.53
Accruals and deferred income5.19
Current liabilities total920.861 302.182 088.582 019.032 110.73
Balance sheet total (liabilities)3 009.8511 455.6110 976.9111 717.4511 750.38
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