TANDLÆGE DORTE WIGEN ApS — Credit Rating and Financial Key Figures
CVR number: 28129742
Solrød Strandvej 16, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 231.00 | - 305.00 | - 231.00 | - 192.00 | - 200.82 |
Employee benefit expenses | - 629.00 | - 628.00 | - 606.00 | - 616.00 | - 606.80 |
Total depreciation | - 118.00 | - 133.00 | - 172.00 | - 120.00 | - 119.52 |
EBIT | - 978.00 | -1 066.00 | -1 009.00 | - 928.00 | - 927.14 |
Other financial income | 1.00 | 1.26 | |||
Other financial expenses | -3.00 | -4.00 | -3.00 | -1.00 | -0.03 |
Net income from associates (fin.) | 958.00 | 1 389.00 | 1 205.00 | 1 129.00 | 1 142.54 |
Pre-tax profit | -23.00 | 319.00 | 193.00 | 201.00 | 216.63 |
Income taxes | 5.00 | -71.00 | -43.00 | -45.00 | -48.12 |
Net earnings | -18.00 | 248.00 | 150.00 | 156.00 | 168.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 384.00 | 324.00 | 286.00 | 481.00 | 361.21 |
Tangible assets total | 384.00 | 324.00 | 286.00 | 481.00 | 361.21 |
Participating interests | 249.00 | 249.00 | 358.00 | 283.00 | 343.35 |
Investments total | 249.00 | 249.00 | 358.00 | 283.00 | 343.35 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 29.00 | 0.25 | |||
Current deferred tax assets | 8.00 | ||||
Short term receivables total | 29.00 | 8.00 | 0.25 | ||
Cash and bank deposits | 685.00 | 712.00 | 606.00 | 600.00 | 723.64 |
Cash and cash equivalents | 685.00 | 712.00 | 606.00 | 600.00 | 723.64 |
Balance sheet total (assets) | 1 318.00 | 1 314.00 | 1 258.00 | 1 364.00 | 1 428.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 150.00 | 200.00 | 200.00 | 200.00 | 500.00 |
Retained earnings | 796.00 | 579.00 | 627.00 | 577.00 | 233.54 |
Profit of the financial year | -18.00 | 248.00 | 150.00 | 156.00 | 168.51 |
Shareholders equity total | 1 053.00 | 1 152.00 | 1 102.00 | 1 058.00 | 1 027.05 |
Provisions | 11.00 | 7.00 | 19.00 | 14.72 | |
Non-current liabilities total | |||||
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Current owed to participating | 153.00 | 46.00 | 185.00 | 280.42 | |
Short-term deferred tax liabilities | 1.00 | 76.00 | 57.00 | 17.00 | 52.83 |
Other non-interest bearing current liabilities | 88.00 | 67.00 | 41.00 | 73.00 | 41.43 |
Current liabilities total | 254.00 | 155.00 | 156.00 | 287.00 | 386.68 |
Balance sheet total (liabilities) | 1 318.00 | 1 314.00 | 1 258.00 | 1 364.00 | 1 428.45 |
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