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Tandlæge Gitte Sperup ApS — Credit Rating and Financial Key Figures
CVR number: 39467879
Ibsgården 176, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.67 | -31.03 | -35.66 | -43.98 | -33.07 |
| Employee benefit expenses | - 131.26 | -50.40 | -51.15 | -50.40 | -50.40 |
| EBIT | - 226.93 | -81.43 | -86.81 | -94.38 | -83.47 |
| Other financial income | 418.97 | 8.34 | 192.17 | 255.00 | 262.64 |
| Other financial expenses | -0.03 | - 556.35 | -12.24 | -4.66 | -1.61 |
| Pre-tax profit | 192.01 | - 629.44 | 93.12 | 155.97 | 177.56 |
| Income taxes | -42.25 | -69.78 | |||
| Net earnings | 149.76 | - 699.22 | 93.12 | 155.97 | 177.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.73 | 0.07 | |||
| Current deferred tax assets | 71.91 | 1.83 | 2.23 | 0.42 | 0.23 |
| Short term receivables total | 71.91 | 1.83 | 2.23 | 1.15 | 0.31 |
| Other current investments | 2 742.56 | 2 114.16 | 2 054.73 | 2 064.15 | 2 024.57 |
| Cash and bank deposits | 33.47 | 84.70 | 30.55 | 14.40 | 97.73 |
| Cash and cash equivalents | 2 776.03 | 2 198.85 | 2 085.28 | 2 078.55 | 2 122.30 |
| Balance sheet total (assets) | 2 847.93 | 2 200.69 | 2 087.51 | 2 079.70 | 2 122.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 114.00 | 122.00 | 120.00 | 200.00 |
| Retained earnings | 2 539.45 | 2 575.22 | 1 754.00 | 1 727.12 | 1 683.09 |
| Profit of the financial year | 149.76 | - 699.22 | 93.12 | 155.97 | 177.56 |
| Shareholders equity total | 2 847.22 | 2 040.00 | 2 019.12 | 2 053.09 | 2 110.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.16 | 160.35 | 68.03 | 26.26 | 11.61 |
| Short-term deferred tax liabilities | 0.56 | ||||
| Other non-interest bearing current liabilities | 0.34 | 0.36 | 0.36 | 0.36 | |
| Current liabilities total | 0.72 | 160.69 | 68.39 | 26.61 | 11.96 |
| Balance sheet total (liabilities) | 2 847.93 | 2 200.69 | 2 087.51 | 2 079.70 | 2 122.61 |
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