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Tandlæge Lise-Lotte Henningsen ApS — Credit Rating and Financial Key Figures
CVR number: 38741977
Immortellevej 17 B, 2950 Vedbæk
immortelle@privat.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 532.94 | 2 084.56 | 2 721.20 | 177.84 | - 157.00 |
| Employee benefit expenses | -1 641.28 | -1 363.43 | -1 238.02 | - 429.04 | -44.66 |
| Total depreciation | - 289.44 | - 291.00 | - 146.16 | -3.70 | -3.70 |
| EBIT | 602.22 | 430.13 | 1 337.02 | - 254.90 | - 116.04 |
| Other financial income | 4.66 | 6.56 | 3.18 | 122.50 | 114.99 |
| Other financial expenses | -33.33 | - 130.28 | - 213.32 | - 204.24 | - 150.92 |
| Pre-tax profit | 573.55 | 306.42 | 1 126.87 | - 336.63 | - 151.96 |
| Income taxes | - 126.15 | -67.25 | -30.34 | 74.85 | 6.85 |
| Net earnings | 447.40 | 239.17 | 1 096.53 | - 261.78 | - 145.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 500.00 | 1 400.00 | |||
| Intangible assets total | 1 500.00 | 1 400.00 | |||
| Machinery and equipment | 597.01 | 424.76 | 130.84 | 31.14 | 27.44 |
| Tangible assets total | 597.01 | 424.76 | 130.84 | 31.14 | 27.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.54 | 82.31 | 14.13 | ||
| Prepayments and accrued income | 3.50 | ||||
| Current other receivables | 397.96 | 3.70 | |||
| Current deferred tax assets | 81.11 | 8.96 | 207.67 | 37.93 | |
| Short term receivables total | 581.61 | 91.27 | 221.80 | 41.63 | 3.50 |
| Cash and bank deposits | 2 762.76 | 5 746.44 | 8 195.99 | 7 219.42 | 6 131.62 |
| Cash and cash equivalents | 2 762.76 | 5 746.44 | 8 195.99 | 7 219.42 | 6 131.62 |
| Balance sheet total (assets) | 5 441.38 | 7 662.47 | 8 548.63 | 7 292.19 | 6 162.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 300.00 | 79.40 |
| Retained earnings | 3 979.47 | 4 367.97 | 4 546.14 | 5 342.67 | 5 001.49 |
| Profit of the financial year | 447.40 | 239.17 | 1 096.53 | - 261.78 | - 145.11 |
| Shareholders equity total | 4 534.07 | 4 716.04 | 5 753.67 | 5 430.89 | 4 985.78 |
| Provisions | 392.55 | 346.75 | 83.77 | 6.85 | |
| Non-current liabilities total | |||||
| Advances received | 1.28 | 3.17 | 0.95 | ||
| Current trade creditors | 108.53 | 79.82 | 120.22 | 34.00 | 34.00 |
| Current owed to participating | 98.16 | 69.30 | |||
| Other non-interest bearing current liabilities | 404.95 | 2 418.53 | 2 520.72 | 1 820.45 | 1 142.79 |
| Current liabilities total | 514.76 | 2 599.67 | 2 711.19 | 1 854.45 | 1 176.79 |
| Balance sheet total (liabilities) | 5 441.38 | 7 662.47 | 8 548.63 | 7 292.19 | 6 162.56 |
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