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TANDLÆGE MOGENS BJARKAM ApS — Credit Rating and Financial Key Figures
CVR number: 14854592
Kastetvej 51, 9000 Aalborg
tel: 98130407
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.00 | 908.00 | 999.00 | 979.00 | 1 023.73 |
| Employee benefit expenses | - 980.00 | - 988.00 | - 984.00 | -1 003.00 | -1 027.63 |
| Total depreciation | -34.00 | -34.00 | -24.00 | -21.00 | -21.82 |
| EBIT | 23.00 | - 114.00 | -9.00 | -45.00 | -25.73 |
| Other financial expenses | -3.00 | -2.00 | -3.00 | -6.00 | -6.09 |
| Pre-tax profit | 20.00 | - 116.00 | -12.00 | -51.00 | -31.82 |
| Net earnings | 20.00 | - 116.00 | -12.00 | -51.00 | -31.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39.00 | 33.00 | 27.00 | 20.00 | 23.15 |
| Buildings | 135.00 | 107.00 | 89.00 | 75.00 | 59.94 |
| Tangible assets total | 174.00 | 140.00 | 116.00 | 95.00 | 83.08 |
| Investments total | 76.00 | 76.00 | 76.00 | 76.00 | 76.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 21.00 | ||||
| Inventories total | 21.00 | ||||
| Current trade debtors | 97.00 | 140.00 | 123.00 | 123.00 | 81.23 |
| Prepayments and accrued income | 2.00 | 7.00 | 5.00 | 7.00 | 13.98 |
| Current other receivables | 15.00 | 13.00 | 17.91 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 116.00 | 160.00 | 128.00 | 130.00 | 113.13 |
| Cash and bank deposits | 63.00 | 2.00 | 32.00 | 11.00 | 29.51 |
| Cash and cash equivalents | 63.00 | 2.00 | 32.00 | 11.00 | 29.51 |
| Balance sheet total (assets) | 450.00 | 378.00 | 352.00 | 312.00 | 301.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 7.00 | 27.00 | -90.00 | - 101.00 | - 152.19 |
| Profit of the financial year | 20.00 | - 116.00 | -12.00 | -51.00 | -31.82 |
| Shareholders equity total | 227.00 | 111.00 | 98.00 | 48.00 | 15.99 |
| Non-current other liabilities | 47.00 | ||||
| Non-current liabilities total | 47.00 | ||||
| Current loans from credit institutions | 95.00 | ||||
| Advances received | 17.00 | 5.00 | 4.00 | 4.00 | 3.49 |
| Current trade creditors | 41.00 | 47.00 | 46.50 | ||
| Other non-interest bearing current liabilities | 159.00 | 167.00 | 209.00 | 213.00 | 235.81 |
| Current liabilities total | 176.00 | 267.00 | 254.00 | 264.00 | 285.80 |
| Balance sheet total (liabilities) | 450.00 | 378.00 | 352.00 | 312.00 | 301.80 |
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