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TANDLÆGE CHARLOTTE PRÆSTMARK ApS — Credit Rating and Financial Key Figures
CVR number: 27055893
Vestergade 17, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 119.32 | 4 507.56 | 4 115.28 | 5 063.55 | 6 759.58 |
| Employee benefit expenses | -3 590.72 | -4 096.32 | -3 499.49 | -4 648.48 | -5 722.96 |
| Other operating expenses | -75.80 | ||||
| Total depreciation | - 263.42 | - 216.95 | - 193.57 | - 177.78 | -28.47 |
| EBIT | 265.18 | 118.49 | 422.23 | 237.29 | 1 008.15 |
| Other financial income | 4.62 | ||||
| Other financial expenses | - 144.68 | - 144.87 | - 206.91 | - 182.10 | - 185.71 |
| Pre-tax profit | 120.49 | -26.37 | 215.32 | 59.81 | 822.43 |
| Income taxes | -32.73 | 1.80 | -52.78 | -18.07 | - 186.91 |
| Net earnings | 87.77 | -24.57 | 162.54 | 41.74 | 635.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 805.24 | 700.69 | 623.61 | 566.49 | |
| Intangible assets total | 805.24 | 700.69 | 623.61 | 566.49 | |
| Land and waters | 1 699.51 | 1 676.96 | 1 654.40 | 1 631.85 | 1 609.30 |
| Machinery and equipment | 439.84 | 239.21 | 276.34 | 220.24 | 349.08 |
| Tangible assets total | 2 139.35 | 1 916.17 | 1 930.75 | 1 852.09 | 1 958.38 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 283.25 | 295.68 | 246.20 | 442.76 | 339.11 |
| Prepayments and accrued income | 46.41 | ||||
| Current other receivables | 40.00 | 55.00 | 333.33 | 80.10 | 3 531.97 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 327.25 | 350.68 | 625.94 | 522.86 | 3 871.07 |
| Cash and bank deposits | 13.46 | 6.33 | 5.65 | 2.25 | 2.63 |
| Cash and cash equivalents | 13.46 | 6.33 | 5.65 | 2.25 | 2.63 |
| Balance sheet total (assets) | 3 350.31 | 3 038.86 | 3 250.96 | 3 008.69 | 5 897.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | - 251.50 | - 163.73 | - 188.30 | -25.76 | - 142.82 |
| Profit of the financial year | 87.77 | -24.57 | 162.54 | 41.74 | 635.53 |
| Shareholders equity total | -38.73 | -63.30 | 99.24 | 140.98 | 776.51 |
| Provisions | 192.89 | 178.25 | 163.62 | 144.93 | 83.98 |
| Non-current loans from credit institutions | 1 067.84 | 623.92 | 370.92 | 254.50 | 519.81 |
| Non-current liabilities total | 1 067.84 | 623.92 | 370.92 | 254.50 | 519.81 |
| Current loans from credit institutions | 1 566.28 | 1 604.92 | 1 664.42 | 1 779.59 | 1 770.23 |
| Current trade creditors | 164.56 | 187.30 | 198.18 | 154.49 | 363.67 |
| Short-term deferred tax liabilities | 10.84 | 79.25 | 102.64 | 276.09 | |
| Other non-interest bearing current liabilities | 397.46 | 496.93 | 675.33 | 431.56 | 2 106.79 |
| Current liabilities total | 2 128.31 | 2 299.99 | 2 617.18 | 2 468.28 | 4 516.77 |
| Balance sheet total (liabilities) | 3 350.31 | 3 038.86 | 3 250.96 | 3 008.69 | 5 897.08 |
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