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Tandlæge LISE WESTERMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35636781
Rundemøllevej 20, 6200 Aabenraa
lisevwestermann@hotmail.com
tel: 29806686
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.24 | -14.72 | -24.15 | 91.12 | -57.21 |
| Employee benefit expenses | - 656.04 | - 804.01 | - 824.37 | - 826.73 | -1 070.59 |
| Total depreciation | - 150.45 | - 162.63 | - 155.65 | -78.71 | -77.97 |
| EBIT | - 901.73 | - 981.37 | -1 004.17 | - 814.32 | -1 205.77 |
| Other financial income | 0.04 | 0.03 | 0.44 | 1.33 | 8.62 |
| Other financial expenses | -4.17 | -14.77 | -15.23 | -9.25 | -3.61 |
| Net income from associates (fin.) | 1 074.06 | 1 009.40 | 1 148.50 | 1 186.45 | 1 391.40 |
| Pre-tax profit | 168.20 | 13.30 | 129.55 | 364.22 | 190.64 |
| Income taxes | -36.57 | -2.92 | -28.52 | -79.77 | -41.52 |
| Net earnings | 131.63 | 10.38 | 101.03 | 284.45 | 149.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 640.00 | 600.00 | 560.00 | 520.00 | 480.00 |
| Intangible assets total | 640.00 | 600.00 | 560.00 | 520.00 | 480.00 |
| Machinery and equipment | 366.19 | 361.62 | 245.97 | 230.26 | 192.29 |
| Tangible assets total | 366.19 | 361.62 | 245.97 | 230.26 | 192.29 |
| Participating interests | 325.35 | 209.63 | 459.64 | 390.29 | 546.59 |
| Investments total | 325.35 | 209.63 | 459.64 | 390.29 | 546.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.26 | 2.67 | |||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 14.17 | 4.18 | 29.98 | ||
| Short term receivables total | 14.17 | 4.18 | 3.26 | 32.78 | |
| Other current investments | 208.23 | ||||
| Cash and bank deposits | 100.52 | 162.03 | 86.23 | 261.12 | 171.99 |
| Cash and cash equivalents | 100.52 | 162.03 | 86.23 | 261.12 | 380.22 |
| Balance sheet total (assets) | 1 446.22 | 1 337.46 | 1 351.84 | 1 404.92 | 1 631.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 100.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 724.14 | 755.77 | 644.15 | 610.18 | 735.83 |
| Profit of the financial year | 131.63 | 10.38 | 101.03 | 284.45 | 149.12 |
| Shareholders equity total | 1 020.18 | 916.15 | 917.18 | 1 079.63 | 1 093.75 |
| Provisions | 155.83 | 142.93 | 125.85 | 150.45 | 136.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 15.00 | 16.00 | 17.00 | 18.00 |
| Short-term deferred tax liabilities | 18.61 | 3.09 | |||
| Other non-interest bearing current liabilities | 256.21 | 263.37 | 274.21 | 154.75 | 383.19 |
| Current liabilities total | 270.21 | 278.37 | 308.81 | 174.84 | 401.19 |
| Balance sheet total (liabilities) | 1 446.22 | 1 337.46 | 1 351.84 | 1 404.92 | 1 631.88 |
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