TANDLÆGE LOUISE WØLUND THOMASSEN ApS
CVR number: 35053867
Halldór Laxness Vej 3, 2300 København S
tel: 26793498
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 115.15 | - 175.62 | - 179.69 | 869.66 | -14.03 |
| Employee benefit expenses | - 767.15 | - 889.22 | - 669.59 | - 162.95 | |
| Other operating expenses | -6.92 | ||||
| Total depreciation | -52.87 | ||||
| EBIT | - 882.31 | -1 064.84 | - 902.15 | 699.79 | -14.03 |
| Other financial expenses | -11.24 | -14.16 | -14.95 | -11.11 | -6.52 |
| Net income from associates (fin.) | 949.31 | 746.66 | 1 004.74 | 203.87 | |
| Pre-tax profit | 55.76 | - 332.33 | 87.65 | 892.55 | -20.55 |
| Income taxes | -12.45 | 72.75 | -19.38 | -50.83 | -1.14 |
| Net earnings | 43.32 | - 259.58 | 68.27 | 841.72 | -21.69 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 406.25 | ||||
| Intangible assets total | 406.25 | ||||
| Machinery and equipment | 91.29 | ||||
| Tangible assets total | 91.29 | ||||
| Other receivables | 18.00 | 18.00 | 18.00 | ||
| Investments total | 18.00 | 18.00 | 18.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current owed by particip. interest comp. | 60.64 | ||||
| Current other receivables | 36.38 | 46.51 | 48.84 | 33.59 | |
| Current deferred tax assets | 39.38 | 20.00 | |||
| Short term receivables total | 60.64 | 75.76 | 66.52 | 48.84 | 33.59 |
| Cash and bank deposits | 171.00 | 1 450.00 | 888.03 | ||
| Cash and cash equivalents | 171.00 | 1 450.00 | 888.03 | ||
| Balance sheet total (assets) | 249.64 | 93.76 | 632.06 | 1 498.84 | 921.62 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | -23.70 | 19.62 | - 239.96 | - 228.20 | 556.32 |
| Profit of the financial year | 43.32 | - 259.58 | 68.27 | 841.72 | -21.69 |
| Shareholders equity total | 99.62 | - 159.96 | -91.69 | 750.03 | 671.84 |
| Provisions | 33.37 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 132.57 | 215.93 | |||
| Current owed to participating | 77.76 | 498.91 | 661.26 | 234.29 | |
| Short-term deferred tax liabilities | 25.82 | ||||
| Other non-interest bearing current liabilities | 116.65 | 43.40 | 8.92 | 61.74 | 15.49 |
| Current liabilities total | 116.65 | 253.72 | 723.75 | 748.82 | 249.78 |
| Balance sheet total (liabilities) | 249.64 | 93.76 | 632.06 | 1 498.84 | 921.62 |
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