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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.44 | -22.34 | -27.74 | -13.72 | -15.79 |
| Employee benefit expenses | -0.08 | ||||
| EBIT | -33.52 | -22.34 | -27.74 | -13.72 | -15.79 |
| Other financial income | 170.88 | 186.30 | 240.11 | 105.57 | |
| Other financial expenses | -0.84 | - 312.15 | -0.92 | -3.31 | |
| Pre-tax profit | 136.52 | - 334.48 | 158.57 | 225.47 | 86.47 |
| Income taxes | -30.01 | 73.62 | -34.88 | -49.79 | -19.23 |
| Net earnings | 106.51 | - 260.86 | 123.68 | 175.68 | 67.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 375.69 | 376.69 | 1.00 | 1.00 | 1.00 |
| Current deferred tax assets | 64.06 | 73.59 | 38.70 | ||
| Short term receivables total | 439.75 | 450.27 | 39.70 | 1.00 | 1.00 |
| Other current investments | 2 430.64 | 2 118.81 | 2 305.12 | 2 385.20 | 2 227.42 |
| Cash and bank deposits | 69.34 | 68.89 | 213.33 | 34.64 | 130.68 |
| Cash and cash equivalents | 2 499.98 | 2 187.70 | 2 518.44 | 2 419.84 | 2 358.11 |
| Balance sheet total (assets) | 2 939.73 | 2 637.97 | 2 558.14 | 2 420.84 | 2 359.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 225.00 | 225.00 | 250.00 | 158.80 |
| Retained earnings | 2 573.19 | 2 454.70 | 1 968.84 | 1 842.52 | 1 859.40 |
| Profit of the financial year | 106.51 | - 260.86 | 123.68 | 175.68 | 67.24 |
| Shareholders equity total | 2 919.10 | 2 543.84 | 2 442.52 | 2 393.20 | 2 210.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | 15.63 | 15.63 | 15.63 |
| Current owed to participating | 5.00 | 78.51 | 100.00 | 0.00 | 116.80 |
| Short-term deferred tax liabilities | 12.01 | 16.23 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 20.63 | 94.14 | 115.63 | 27.63 | 148.66 |
| Balance sheet total (liabilities) | 2 939.73 | 2 637.97 | 2 558.14 | 2 420.84 | 2 359.11 |
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