TANDLÆGE PARLY JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28129564
Solrød Strandvej 16, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 105.96 | - 110.24 | |||
| Gross profit | - 105.96 | - 110.24 | -98.16 | -92.89 | - 127.16 |
| Employee benefit expenses | - 585.75 | - 745.86 | - 756.13 | - 794.27 | - 796.09 |
| Total depreciation | -24.09 | -20.32 | -41.81 | -54.88 | -54.88 |
| EBIT | - 667.62 | - 876.42 | - 896.10 | - 942.04 | - 978.12 |
| Other financial income | 7.49 | 6.35 | 6.53 | 9.08 | 8.66 |
| Other financial expenses | -11.53 | -5.74 | -14.15 | -8.27 | -5.88 |
| Net income from associates (fin.) | 1 024.28 | 687.24 | 985.60 | 911.87 | 904.58 |
| Pre-tax profit | 352.62 | - 188.58 | 81.87 | -29.35 | -70.77 |
| Income taxes | -19.06 | 41.66 | -16.86 | 7.37 | 16.25 |
| Net earnings | 333.56 | - 146.91 | 65.01 | -21.99 | -54.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.65 | 106.29 | 198.93 | 144.05 | 89.17 |
| Tangible assets total | 106.65 | 106.29 | 198.93 | 144.05 | 89.17 |
| Participating interests | 69.70 | ||||
| Investments total | 69.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 209.63 | 209.49 | 224.27 | 241.73 | 259.39 |
| Current deferred tax assets | 38.60 | 21.69 | 29.06 | 45.31 | |
| Short term receivables total | 209.63 | 248.09 | 245.96 | 270.79 | 304.70 |
| Cash and bank deposits | 40.45 | 58.94 | |||
| Cash and cash equivalents | 40.45 | 58.94 | |||
| Balance sheet total (assets) | 385.99 | 354.38 | 444.89 | 455.28 | 452.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 287.12 | 46.45 | - 100.47 | -35.45 | -57.44 |
| Profit of the financial year | 333.56 | - 146.91 | 65.01 | -21.99 | -54.52 |
| Shareholders equity total | 171.45 | 24.53 | 89.55 | 67.56 | 13.04 |
| Provisions | 3.06 | 190.02 | 246.87 | 282.00 | 369.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.76 | 50.01 | 33.71 | ||
| Short-term deferred tax liabilities | 15.99 | ||||
| Other non-interest bearing current liabilities | 193.73 | 89.81 | 74.76 | 105.72 | 70.34 |
| Current liabilities total | 211.48 | 139.82 | 108.47 | 105.72 | 70.34 |
| Balance sheet total (liabilities) | 385.99 | 354.38 | 444.89 | 455.28 | 452.80 |
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