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TANDLÆGE CHARLOTTE FOLLIN ApS — Credit Rating and Financial Key Figures
CVR number: 34719470
Bygmarken 38, 2860 Søborg
charlottefollin@gmail.com
tel: 40742781
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 242.52 | 2 575.97 | 3 700.72 | 3 921.65 | 6 110.49 |
| Employee benefit expenses | -3 163.53 | -2 406.59 | -3 078.55 | -2 675.79 | -3 585.68 |
| Total depreciation | - 185.61 | - 213.70 | - 168.13 | - 156.48 | |
| EBIT | - 106.62 | -44.31 | 454.04 | 1 089.38 | 2 524.81 |
| Other financial income | 2.15 | 4.70 | 47.29 | 270.51 | 124.24 |
| Other financial expenses | -51.25 | -82.08 | -94.20 | -97.08 | -72.89 |
| Pre-tax profit | - 155.72 | - 121.70 | 407.13 | 1 262.80 | 2 576.15 |
| Income taxes | 32.55 | 24.36 | -91.79 | - 282.10 | - 581.81 |
| Net earnings | - 123.17 | -97.34 | 315.34 | 980.70 | 1 994.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 727.85 | 769.27 | 759.04 | 748.81 | |
| Goodwill | 301.40 | 260.30 | 219.20 | 178.10 | |
| Intangible assets total | 1 029.25 | 1 029.57 | 978.24 | 926.91 | |
| Machinery and equipment | 369.61 | 405.17 | 288.37 | 183.22 | |
| Tangible assets total | 369.61 | 405.17 | 288.37 | 183.22 | |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current trade debtors | 109.82 | 174.69 | 182.00 | 126.92 | 72.07 |
| Prepayments and accrued income | 8.36 | 8.66 | 18.15 | 2.26 | 3.15 |
| Current other receivables | 0.90 | 3.58 | 38.94 | 86.33 | 1 441.94 |
| Current deferred tax assets | 24.44 | 54.68 | |||
| Short term receivables total | 143.53 | 241.61 | 239.08 | 215.51 | 1 517.17 |
| Other current investments | 1 027.55 | 2 281.30 | 2 788.14 | ||
| Cash and bank deposits | 1 737.45 | 2 096.38 | 1 875.96 | 833.46 | 3 179.04 |
| Cash and cash equivalents | 1 737.45 | 2 096.38 | 2 903.50 | 3 114.76 | 5 967.18 |
| Balance sheet total (assets) | 3 314.84 | 3 807.74 | 4 444.19 | 4 475.40 | 7 484.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 344.40 | 2 103.42 | 1 884.09 | 2 064.43 | 2 886.33 |
| Profit of the financial year | - 123.17 | -97.34 | 315.34 | 980.70 | 1 994.35 |
| Shareholders equity total | 2 415.62 | 2 203.89 | 2 401.43 | 3 260.13 | 5 119.48 |
| Provisions | 115.07 | 88.99 | 68.60 | 47.19 | |
| Non-current liabilities total | |||||
| Current trade creditors | 86.69 | 149.05 | 98.48 | 107.69 | 86.44 |
| Short-term deferred tax liabilities | 101.97 | 37.21 | 384.87 | ||
| Other non-interest bearing current liabilities | 697.45 | 1 365.81 | 1 773.72 | 1 023.17 | 1 893.56 |
| Current liabilities total | 784.15 | 1 514.86 | 1 974.16 | 1 168.07 | 2 364.87 |
| Balance sheet total (liabilities) | 3 314.84 | 3 807.74 | 4 444.19 | 4 475.40 | 7 484.35 |
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