TANDLÆGE METTE JYDE ApS — Credit Rating and Financial Key Figures
CVR number: 33376499
Jernbanegade 13, 7000 Fredericia
tel: 75928222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 872.24 | 4 193.35 | 4 410.88 | 4 597.10 | 5 308.68 |
| Employee benefit expenses | -3 162.43 | -3 609.16 | -3 502.88 | -4 135.41 | -4 041.64 |
| Other operating expenses | -66.36 | ||||
| Total depreciation | - 433.49 | - 233.88 | - 216.54 | - 374.94 | - 405.77 |
| EBIT | 276.32 | 283.96 | 691.45 | 86.75 | 861.27 |
| Other financial income | 3.20 | 3.60 | 4.80 | 3.54 | 1.83 |
| Other financial expenses | -24.09 | -5.94 | -19.71 | - 100.74 | - 108.29 |
| Pre-tax profit | 255.43 | 281.61 | 676.54 | -10.45 | 754.80 |
| Income taxes | -56.19 | -61.96 | - 185.27 | 0.20 | - 167.34 |
| Net earnings | 199.24 | 219.65 | 491.28 | -10.25 | 587.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 878.00 | 751.33 | 624.67 | 499.81 | 379.48 |
| Intangible assets total | 878.00 | 751.33 | 624.67 | 499.81 | 379.48 |
| Land and waters | 2 018.30 | 1 977.79 | 1 937.29 | ||
| Buildings | 12.36 | 170.42 | |||
| Machinery and equipment | 265.13 | 189.21 | 403.97 | 746.82 | 655.45 |
| Tangible assets total | 277.49 | 359.63 | 2 422.26 | 2 724.61 | 2 592.74 |
| Investments total | 38.93 | 38.93 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | |
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 101.03 | 105.35 | 86.27 | 111.31 | 110.05 |
| Current other receivables | 200.00 | 0.05 | 0.00 | 0.90 | 0.90 |
| Current deferred tax assets | 1.07 | ||||
| Short term receivables total | 302.10 | 105.40 | 86.27 | 112.21 | 110.95 |
| Cash and bank deposits | 285.68 | 213.52 | 163.04 | 13.88 | 190.77 |
| Cash and cash equivalents | 285.68 | 213.52 | 163.04 | 13.88 | 190.77 |
| Balance sheet total (assets) | 1 832.20 | 1 518.81 | 3 346.25 | 3 400.50 | 3 323.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | -68.06 | 16.78 | 118.63 | 487.91 | 342.65 |
| Profit of the financial year | 199.24 | 219.65 | 491.28 | -10.25 | 587.46 |
| Shareholders equity total | 324.18 | 430.83 | 807.71 | 679.65 | 1 145.12 |
| Provisions | 160.61 | 146.43 | 162.97 | 135.05 | 93.72 |
| Non-current loans from credit institutions | 1 330.08 | 1 596.37 | 1 280.32 | ||
| Non-current liabilities total | 1 330.08 | 1 596.37 | 1 280.32 | ||
| Current loans from credit institutions | 365.15 | 171.00 | 204.00 | ||
| Advances received | 42.90 | 36.99 | 61.99 | ||
| Current trade creditors | 134.32 | 173.25 | 154.32 | 190.23 | 102.87 |
| Current owed to participating | 7.86 | 7.86 | 484.52 | 443.62 | 217.34 |
| Short-term deferred tax liabilities | 26.14 | 162.40 | 1.85 | 44.33 | |
| Other non-interest bearing current liabilities | 797.18 | 697.31 | 244.25 | 182.72 | 174.25 |
| Current liabilities total | 1 347.41 | 941.55 | 1 045.50 | 989.42 | 804.78 |
| Balance sheet total (liabilities) | 1 832.20 | 1 518.81 | 3 346.25 | 3 400.50 | 3 323.93 |
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