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HANNE WESTBERG RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27224784
Parkvej 1, 4534 Hørve
tandlaegehuset@mail.dk
tel: 75562656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 330.00 | 2 608.00 | 2 959.00 | 2 688.00 | 2 370.25 |
| Costs of management | -2 556.00 | -2 490.00 | -2 367.00 | ||
| Employee benefit expenses | -2 520.00 | -2 266.94 | |||
| Total depreciation | - 112.00 | - 129.00 | - 129.00 | ||
| EBIT | - 338.00 | -11.00 | 463.00 | 38.00 | 7.47 |
| Other financial income | 1.00 | 1.00 | |||
| Other financial expenses | -34.00 | -41.00 | -51.00 | -34.00 | -57.91 |
| Pre-tax profit | - 371.00 | -51.00 | 412.00 | 4.00 | -50.44 |
| Income taxes | 81.00 | 12.00 | -90.00 | -1.00 | 11.65 |
| Net earnings | - 290.00 | -39.00 | 322.00 | 3.00 | -38.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 265.00 | 184.00 | 102.00 | 20.00 | |
| Intangible assets total | 265.00 | 184.00 | 102.00 | 20.00 | |
| Land and waters | 922.00 | 1 195.00 | 1 173.00 | 1 151.00 | 1 178.91 |
| Machinery and equipment | 53.00 | 96.00 | 71.00 | 248.00 | 195.65 |
| Tangible assets total | 975.00 | 1 291.00 | 1 244.00 | 1 399.00 | 1 374.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.00 | 305.00 | 303.00 | 310.00 | 241.43 |
| Prepayments and accrued income | 29.00 | 6.00 | 8.00 | 30.26 | |
| Current other receivables | 5.00 | 2.00 | 1.00 | ||
| Current deferred tax assets | 66.00 | 82.00 | 13.00 | 26.00 | 37.46 |
| Short term receivables total | 285.00 | 393.00 | 318.00 | 345.00 | 309.15 |
| Cash and bank deposits | 69.00 | 8.00 | 40.00 | 6.00 | 4.19 |
| Cash and cash equivalents | 69.00 | 8.00 | 40.00 | 6.00 | 4.19 |
| Balance sheet total (assets) | 1 594.00 | 1 876.00 | 1 704.00 | 1 770.00 | 1 687.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 121.00 | - 169.00 | - 208.00 | 115.00 | 117.78 |
| Profit of the financial year | - 290.00 | -39.00 | 322.00 | 3.00 | -38.80 |
| Shareholders equity total | -44.00 | -83.00 | 239.00 | 243.00 | 203.98 |
| Non-current loans from credit institutions | 519.00 | 413.00 | 302.00 | 255.00 | 379.07 |
| Non-current other liabilities | 259.00 | ||||
| Non-current deferred tax liabilities | 269.00 | 280.00 | 283.00 | 296.09 | |
| Non-current liabilities total | 778.00 | 682.00 | 582.00 | 538.00 | 675.16 |
| Current loans from credit institutions | 286.00 | 304.00 | 113.00 | 313.00 | 436.93 |
| Current trade creditors | 46.00 | 62.00 | 44.00 | 20.00 | 28.30 |
| Short-term deferred tax liabilities | 12.00 | 26.00 | 11.00 | 6.85 | |
| Other non-interest bearing current liabilities | 516.00 | 911.00 | 700.00 | 645.00 | 336.67 |
| Current liabilities total | 860.00 | 1 277.00 | 883.00 | 989.00 | 808.76 |
| Balance sheet total (liabilities) | 1 594.00 | 1 876.00 | 1 704.00 | 1 770.00 | 1 687.90 |
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