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ANNE-METTE LUND TANDLÆGE ApS — Credit Rating and Financial Key Figures

CVR number: 32058302
Løvenørnsgade 1 A, 8700 Horsens
aml@smilhorsens.dk
tel: 75621070
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 117.10- 111.84- 117.39- 174.763 436.62
Employee benefit expenses-1 433.21-1 429.96-1 433.36-1 518.87-4 183.53
Total depreciation- 295.46- 180.97- 181.39- 126.53
EBIT-1 845.77-1 722.77-1 732.14-1 820.16- 746.91
Other financial income0.4011.235.7822.30120.11
Other financial expenses-59.76-24.48-17.39-12.82-8.47
Net income from associates (fin.)2 188.411 990.552 116.652 014.561 761.53
Pre-tax profit283.29254.53372.90203.881 126.27
Income taxes-62.63-54.76-82.20-45.45- 268.09
Net earnings220.67199.77290.70158.43858.17

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 135.751 012.58889.40816.23
Intangible assets total1 135.751 012.58889.40816.23
Machinery and equipment114.1693.97121.76185.44
Tangible assets total114.1693.97121.76185.44
Investments total
Non-current loans receivable864.46
Long term receivables total864.46
Inventories total
Current owed by particip. interest comp.1 977.431 774.301 575.391 758.071 197.04
Prepayments and accrued income4.384.772.39
Current other receivables519.994 600.00
Current deferred tax assets44.3854.52
Short term receivables total2 026.202 348.821 580.161 760.455 797.04
Cash and bank deposits983.37323.211 531.731 389.44471.77
Cash and cash equivalents983.37323.211 531.731 389.44471.77
Balance sheet total (assets)4 259.483 778.574 123.064 151.567 133.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 695.072 915.743 115.513 406.223 564.64
Profit of the financial year220.67199.77290.70158.43858.17
Shareholders equity total3 040.743 240.513 531.223 689.644 547.82
Provisions186.66179.65174.88165.37
Non-current liabilities total
Current trade creditors41.1945.0053.0249.2528.03
Short-term deferred tax liabilities18.9710.96397.47
Other non-interest bearing current liabilities990.89313.42344.98236.332 159.95
Current liabilities total1 032.08358.41416.96296.542 585.45
Balance sheet total (liabilities)4 259.483 778.574 123.064 151.567 133.27
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