ANNE-METTE LUND TANDLÆGE ApS — Credit Rating and Financial Key Figures
CVR number: 32058302
Løvenørnsgade 1 A, 8700 Horsens
aml@smilhorsens.dk
tel: 75621070
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 121.33 | - 153.65 | - 117.10 | - 111.84 | - 117.39 |
| Employee benefit expenses | -1 298.17 | -1 323.12 | -1 433.21 | -1 429.96 | -1 433.36 |
| Total depreciation | - 294.46 | - 303.36 | - 295.46 | - 180.97 | - 181.39 |
| EBIT | -1 763.90 | -1 780.12 | -1 845.77 | -1 722.77 | -1 732.14 |
| Other financial income | 0.00 | 0.40 | 11.23 | 5.78 | |
| Other financial expenses | - 125.83 | - 133.50 | -59.76 | -24.48 | -17.39 |
| Net income from associates (fin.) | 2 759.28 | 2 452.05 | 2 188.41 | 1 990.55 | 2 116.65 |
| Pre-tax profit | 869.54 | 538.43 | 283.29 | 254.53 | 372.90 |
| Income taxes | - 191.48 | - 120.38 | -62.63 | -54.76 | -82.20 |
| Net earnings | 678.06 | 418.05 | 220.67 | 199.77 | 290.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 382.10 | 1 258.93 | 1 135.75 | 1 012.58 | 889.40 |
| Intangible assets total | 1 382.10 | 1 258.93 | 1 135.75 | 1 012.58 | 889.40 |
| Machinery and equipment | 450.43 | 286.44 | 114.16 | 93.97 | 121.76 |
| Tangible assets total | 450.43 | 286.44 | 114.16 | 93.97 | 121.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 834.79 | 2 057.93 | 1 977.43 | 1 774.30 | 1 575.39 |
| Prepayments and accrued income | 4.38 | 4.77 | |||
| Current other receivables | 0.00 | 519.99 | |||
| Current deferred tax assets | 402.98 | 44.38 | 54.52 | ||
| Short term receivables total | 2 834.79 | 2 460.92 | 2 026.20 | 2 348.82 | 1 580.16 |
| Cash and bank deposits | 1 774.33 | 868.71 | 983.37 | 323.21 | 1 531.73 |
| Cash and cash equivalents | 1 774.33 | 868.71 | 983.37 | 323.21 | 1 531.73 |
| Balance sheet total (assets) | 6 441.65 | 4 874.99 | 4 259.48 | 3 778.57 | 4 123.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 098.96 | 2 277.03 | 2 695.07 | 2 915.74 | 3 115.51 |
| Profit of the financial year | 678.06 | 418.05 | 220.67 | 199.77 | 290.70 |
| Shareholders equity total | 2 902.03 | 2 820.07 | 3 040.74 | 3 240.51 | 3 531.22 |
| Provisions | 209.29 | 201.65 | 186.66 | 179.65 | 174.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.25 | 40.47 | 41.19 | 45.00 | 53.02 |
| Short-term deferred tax liabilities | 160.34 | 18.97 | |||
| Other non-interest bearing current liabilities | 3 129.75 | 1 812.79 | 990.89 | 313.42 | 344.98 |
| Current liabilities total | 3 330.33 | 1 853.26 | 1 032.08 | 358.41 | 416.96 |
| Balance sheet total (liabilities) | 6 441.65 | 4 874.99 | 4 259.48 | 3 778.57 | 4 123.06 |
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