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Tandlægerne Børsting og Ejstrup ApS — Credit Rating and Financial Key Figures
CVR number: 39151596
St. Sct. Mikkels Gade 14, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 816.57 | 4 354.13 | 4 829.50 | 4 667.05 | 5 223.16 |
| Employee benefit expenses | -3 197.33 | -1 984.01 | -3 370.00 | -3 469.39 | -3 752.69 |
| Total depreciation | -70.82 | -77.73 | -91.16 | - 105.20 | - 111.67 |
| EBIT | 548.42 | 2 292.40 | 1 368.34 | 1 092.46 | 1 358.79 |
| Other financial income | 0.35 | 0.65 | 0.30 | 4.66 | 7.03 |
| Other financial expenses | -15.00 | -28.65 | -48.30 | -38.68 | -38.09 |
| Pre-tax profit | 533.77 | 2 264.40 | 1 320.35 | 1 058.45 | 1 327.73 |
| Income taxes | - 119.12 | - 499.61 | - 292.67 | - 212.02 | - 258.99 |
| Net earnings | 414.66 | 1 764.78 | 1 027.68 | 846.42 | 1 068.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 568.75 | 533.75 | 498.75 | 463.75 | 428.75 |
| Intangible assets total | 568.75 | 533.75 | 498.75 | 463.75 | 428.75 |
| Machinery and equipment | 92.16 | 49.44 | 256.84 | 253.25 | 176.58 |
| Tangible assets total | 92.16 | 49.44 | 256.84 | 253.25 | 176.58 |
| Investments total | 80.40 | 80.40 | 86.24 | 86.67 | 87.65 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 156.05 | 214.19 | 176.42 | 173.13 | 194.86 |
| Prepayments and accrued income | 54.52 | ||||
| Current other receivables | 52.00 | 98.57 | 38.43 | 110.32 | 102.05 |
| Short term receivables total | 262.57 | 312.76 | 214.85 | 283.45 | 296.92 |
| Cash and bank deposits | 718.18 | 1 421.21 | 1 336.98 | 1 194.58 | 1 718.29 |
| Cash and cash equivalents | 718.18 | 1 421.21 | 1 336.98 | 1 194.58 | 1 718.29 |
| Balance sheet total (assets) | 1 757.07 | 2 432.56 | 2 428.67 | 2 316.70 | 2 743.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 700.00 | 800.00 | 1 000.00 |
| Retained earnings | -47.59 | -1 332.94 | - 268.15 | -40.47 | - 194.66 |
| Profit of the financial year | 414.66 | 1 764.78 | 1 027.68 | 846.42 | 1 068.73 |
| Shareholders equity total | 817.06 | 881.85 | 1 509.53 | 1 655.95 | 1 924.08 |
| Provisions | 59.96 | 69.72 | 89.81 | 105.93 | 94.31 |
| Non-current liabilities total | |||||
| Advances received | 0.03 | 0.74 | 0.03 | 0.46 | |
| Current trade creditors | 106.54 | 184.73 | 138.45 | 128.50 | 145.30 |
| Short-term deferred tax liabilities | 126.92 | 517.62 | 249.13 | 135.00 | 172.52 |
| Other non-interest bearing current liabilities | 646.56 | 778.64 | 441.02 | 291.29 | 406.51 |
| Current liabilities total | 880.05 | 1 480.99 | 829.34 | 554.83 | 724.80 |
| Balance sheet total (liabilities) | 1 757.07 | 2 432.56 | 2 428.67 | 2 316.70 | 2 743.19 |
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