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TANDLÆGE PIA SIMONSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27970982
Wessels Have 62, 4300 Holbæk
piatand@live.dk
tel: 59436044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 887.48 | 4 738.15 | 8 264.00 | 289.00 | -43.20 |
| Wages and salaries | -3 489.07 | ||||
| Social security expenses | -1 002.10 | ||||
| Employee benefit expenses | -4 669.95 | -4 706.00 | -22.00 | ||
| Other operating expenses | - 136.00 | -1 258.33 | |||
| Total depreciation | -58.55 | -58.55 | -48.00 | ||
| EBIT | 337.76 | 9.65 | 3 374.00 | 267.00 | -1 301.53 |
| Other financial income | 261.61 | 172.00 | 248.00 | 290.48 | |
| Other financial expenses | -7.36 | - 365.35 | -7.00 | -6.00 | -6.49 |
| Pre-tax profit | 592.01 | - 355.70 | 3 539.00 | 509.00 | -1 017.54 |
| Income taxes | - 131.47 | 76.60 | - 780.00 | - 114.00 | 222.44 |
| Net earnings | 460.54 | - 279.10 | 2 759.00 | 395.00 | - 795.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.63 | 184.08 | |||
| Tangible assets total | 242.63 | 184.08 | |||
| Investments total | 47.66 | 52.00 | |||
| Non-current loans receivable | 1 908.23 | 2 080.00 | 2 315.00 | 4 034.86 | |
| Non-current other receivables | 111.43 | ||||
| Long term receivables total | 111.43 | 1 908.23 | 2 080.00 | 2 315.00 | 4 034.86 |
| Raw materials and consumables | 45.00 | 45.00 | |||
| Inventories total | 45.00 | 45.00 | |||
| Current trade debtors | 132.54 | 119.67 | 27.00 | ||
| Prepayments and accrued income | 39.67 | ||||
| Current other receivables | 24.65 | 1 378.00 | 1 269.00 | ||
| Current deferred tax assets | 163.53 | 37.60 | |||
| Short term receivables total | 172.21 | 307.84 | 1 405.00 | 1 269.00 | 37.60 |
| Other current investments | 2 264.73 | ||||
| Cash and bank deposits | 436.67 | 163.11 | 2 898.00 | 1 934.00 | 242.16 |
| Cash and cash equivalents | 2 701.40 | 163.11 | 2 898.00 | 1 934.00 | 242.16 |
| Balance sheet total (assets) | 3 272.67 | 2 655.92 | 6 435.00 | 5 518.00 | 4 314.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 73.84 | 58.90 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 1 439.46 | 1 841.10 | 1 501.00 | 4 193.00 | 4 508.35 |
| Profit of the financial year | 460.54 | - 279.10 | 2 759.00 | 395.00 | - 795.11 |
| Shareholders equity total | 2 473.84 | 2 120.90 | 4 821.00 | 5 156.00 | 4 292.65 |
| Provisions | 257.00 | 262.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 94.22 | 86.35 | 149.00 | 22.00 | 21.98 |
| Short-term deferred tax liabilities | 110.42 | 337.00 | 78.00 | ||
| Other non-interest bearing current liabilities | 594.19 | 448.67 | 871.00 | ||
| Current liabilities total | 798.83 | 535.02 | 1 357.00 | 100.00 | 21.98 |
| Balance sheet total (liabilities) | 3 272.67 | 2 655.92 | 6 435.00 | 5 518.00 | 4 314.63 |
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