TandlægeHuset Vinderup ApS — Credit Rating and Financial Key Figures
CVR number: 43362208
Halvej 1, 7830 Vinderup
tel: 97442011
https://tandlaegehuset.com/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 576.31 | 7 284.41 | 7 493.31 |
| Employee benefit expenses | -5 965.70 | -6 522.13 | -6 498.79 |
| Other operating expenses | -2.39 | ||
| Total depreciation | - 308.42 | - 350.35 | - 449.55 |
| EBIT | 302.19 | 409.53 | 544.96 |
| Other financial income | 0.70 | 1.08 | 0.20 |
| Other financial expenses | - 149.38 | - 224.70 | - 214.57 |
| Pre-tax profit | 153.51 | 185.91 | 330.60 |
| Income taxes | -46.32 | -53.26 | -85.23 |
| Net earnings | 107.19 | 132.65 | 245.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 995.00 | 1 890.00 | 1 785.00 |
| Intangible assets total | 1 995.00 | 1 890.00 | 1 785.00 |
| Land and waters | 2 744.00 | 2 688.00 | 2 632.00 |
| Machinery and equipment | 1 347.63 | 2 348.75 | 2 060.20 |
| Tangible assets total | 4 091.63 | 5 036.75 | 4 692.20 |
| Investments total | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 144.32 | 196.59 | 199.02 |
| Prepayments and accrued income | 13.05 | 7.39 | 13.31 |
| Current other receivables | 109.32 | 64.00 | 44.00 |
| Short term receivables total | 266.69 | 267.99 | 256.33 |
| Cash and bank deposits | 901.19 | 14.22 | 2.96 |
| Cash and cash equivalents | 901.19 | 14.22 | 2.96 |
| Balance sheet total (assets) | 7 372.50 | 7 326.95 | 6 854.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 018.61 | 3 003.80 | 3 001.45 |
| Profit of the financial year | 107.19 | 132.65 | 245.37 |
| Shareholders equity total | 3 283.60 | 3 298.45 | 3 421.82 |
| Provisions | 356.76 | 410.03 | 489.95 |
| Non-current loans from credit institutions | 2 453.68 | 1 190.72 | 1 132.67 |
| Non-current liabilities total | 2 453.68 | 1 190.72 | 1 132.67 |
| Current loans from credit institutions | 318.07 | 957.65 | 343.44 |
| Current trade creditors | 109.82 | 115.88 | 143.05 |
| Short-term deferred tax liabilities | 5.30 | ||
| Other non-interest bearing current liabilities | 850.57 | 1 354.23 | 1 318.24 |
| Current liabilities total | 1 278.46 | 2 427.76 | 1 810.03 |
| Balance sheet total (liabilities) | 7 372.50 | 7 326.95 | 6 854.48 |
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