TANDLÆGE MICHAEL REIFF FURDAL ApS — Credit Rating and Financial Key Figures
CVR number: 27917933
Munkebjergvej 74, 5230 Odense M
reiff.furdal@gmail.com
tel: 29864477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 270.22 | -33.44 | -22.34 | -27.74 | -13.72 |
| Employee benefit expenses | - 102.51 | -0.08 | |||
| EBIT | 1 167.71 | -33.52 | -22.34 | -27.74 | -13.72 |
| Other financial income | 107.24 | 170.88 | 186.30 | 240.11 | |
| Other financial expenses | -2.79 | -0.84 | - 312.15 | -0.92 | |
| Pre-tax profit | 1 272.16 | 136.52 | - 334.48 | 158.57 | 225.47 |
| Income taxes | - 279.85 | -30.01 | 73.62 | -34.88 | -49.79 |
| Net earnings | 992.31 | 106.51 | - 260.86 | 123.68 | 175.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 385.68 | 375.69 | 376.69 | 1.00 | 1.00 |
| Current deferred tax assets | 68.28 | 64.06 | 73.59 | 38.70 | |
| Short term receivables total | 453.96 | 439.75 | 450.27 | 39.70 | 1.00 |
| Other current investments | 2 259.83 | 2 430.64 | 2 118.81 | 2 305.12 | 2 385.20 |
| Cash and bank deposits | 246.04 | 69.34 | 68.89 | 213.33 | 34.64 |
| Cash and cash equivalents | 2 505.87 | 2 499.98 | 2 187.70 | 2 518.44 | 2 419.84 |
| Balance sheet total (assets) | 2 959.83 | 2 939.73 | 2 637.97 | 2 558.14 | 2 420.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 225.00 | 225.00 | 250.00 |
| Retained earnings | 1 695.28 | 2 573.19 | 2 454.70 | 1 968.84 | 1 842.52 |
| Profit of the financial year | 992.31 | 106.51 | - 260.86 | 123.68 | 175.68 |
| Shareholders equity total | 2 925.59 | 2 919.10 | 2 543.84 | 2 442.52 | 2 393.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.87 | 15.63 | 15.63 | 15.63 | 15.63 |
| Current owed to participating | 1.36 | 5.00 | 78.51 | 100.00 | 0.00 |
| Short-term deferred tax liabilities | 12.01 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 34.23 | 20.63 | 94.14 | 115.63 | 27.63 |
| Balance sheet total (liabilities) | 2 959.83 | 2 939.73 | 2 637.97 | 2 558.14 | 2 420.84 |
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