Tandlæge Hørmand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41274425
Svendborgvej 106 B, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.63 | -5.63 | -7.25 | -14.25 |
| EBIT | -10.63 | -5.63 | -7.25 | -14.25 |
| Other financial income | 800.00 | 8.69 | 29.95 | |
| Other financial expenses | -23.23 | -8.14 | -72.64 | -57.00 |
| Net income from associates (fin.) | 700.00 | 105.00 | ||
| Pre-tax profit | 766.14 | -13.76 | 628.79 | 63.70 |
| Income taxes | 5.11 | 3.03 | 12.29 | 5.28 |
| Net earnings | 771.25 | -10.74 | 641.08 | 68.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Investments total | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 349.35 | |||
| Current deferred tax assets | 6.21 | 9.24 | 104.22 | 97.28 |
| Short term receivables total | 6.21 | 9.24 | 453.57 | 97.28 |
| Balance sheet total (assets) | 1 206.21 | 1 209.24 | 1 653.57 | 1 297.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 160.00 | |||
| Shares repurchased | 900.00 | 659.30 | 61.00 | |
| Other reserves | -1 160.00 | |||
| Retained earnings | - 743.90 | 32.98 | - 637.06 | -56.98 |
| Profit of the financial year | 771.25 | -10.74 | 641.08 | 68.98 |
| Shareholders equity total | 967.35 | 62.24 | 703.32 | 113.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 20.25 |
| Current owed to group member | 233.86 | 1 142.00 | 742.32 | 1 161.21 |
| Other non-interest bearing current liabilities | 201.93 | 2.82 | ||
| Current liabilities total | 238.86 | 1 147.00 | 950.25 | 1 184.28 |
| Balance sheet total (liabilities) | 1 206.21 | 1 209.24 | 1 653.57 | 1 297.28 |
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