TANDLÆGE JENS ILFELDT LASSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35653449
Slagstrupvej 26, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 172.53 | ||||
| Gross profit | - 172.53 | -85.79 | - 163.85 | - 217.45 | - 216.60 |
| Employee benefit expenses | - 972.22 | - 872.16 | - 868.16 | - 867.12 | -1 390.48 |
| Other operating expenses | -52.50 | -35.00 | |||
| Total depreciation | - 208.53 | - 113.50 | - 244.99 | - 245.20 | - 245.20 |
| EBIT | -1 353.28 | -1 071.45 | -1 329.50 | -1 329.77 | -1 887.28 |
| Other financial income | 0.03 | 15.27 | 30.81 | ||
| Other financial expenses | -7.28 | -7.15 | -9.62 | -9.30 | -7.75 |
| Net income from associates (fin.) | 1 840.19 | 2 312.63 | 2 277.74 | 2 320.44 | 2 476.94 |
| Pre-tax profit | 479.66 | 1 234.03 | 938.63 | 996.65 | 612.72 |
| Income taxes | - 105.56 | - 271.59 | - 204.96 | - 213.33 | - 130.29 |
| Net earnings | 374.10 | 962.44 | 733.66 | 783.32 | 482.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 660.00 | 580.00 | 500.00 | 420.00 | 340.00 |
| Intangible assets total | 660.00 | 580.00 | 500.00 | 420.00 | 340.00 |
| Machinery and equipment | 139.24 | 301.50 | 727.98 | 562.79 | 397.59 |
| Tangible assets total | 139.24 | 301.50 | 727.98 | 562.79 | 397.59 |
| Participating interests | 1 259.94 | 2 155.63 | 3 416.84 | 2 886.22 | 2 585.70 |
| Investments total | 1 294.94 | 2 190.63 | 3 416.84 | 2 886.22 | 2 585.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.91 | 35.00 | 35.00 | ||
| Short term receivables total | 39.91 | 35.00 | 35.00 | ||
| Cash and bank deposits | 1 269.86 | 1 176.85 | 115.94 | 1 738.30 | 2 592.22 |
| Cash and cash equivalents | 1 269.86 | 1 176.85 | 115.94 | 1 738.30 | 2 592.22 |
| Balance sheet total (assets) | 3 364.04 | 4 288.88 | 4 795.77 | 5 642.31 | 5 915.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 2 399.87 | 2 659.57 | 3 504.21 | 4 115.87 | 4 764.19 |
| Profit of the financial year | 374.10 | 962.44 | 733.66 | 783.32 | 482.43 |
| Shareholders equity total | 2 934.57 | 3 786.41 | 4 405.67 | 5 071.19 | 5 431.62 |
| Provisions | 145.70 | 152.54 | 233.82 | 268.60 | 281.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 59.89 | 1.63 | 1.63 | ||
| Short-term deferred tax liabilities | 20.12 | 190.75 | 57.86 | 103.99 | 42.88 |
| Other non-interest bearing current liabilities | 203.76 | 157.55 | 96.78 | 198.53 | 159.71 |
| Current liabilities total | 283.77 | 349.93 | 156.28 | 302.51 | 202.59 |
| Balance sheet total (liabilities) | 3 364.04 | 4 288.88 | 4 795.77 | 5 642.31 | 5 915.52 |
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