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TANDLÆGE JAKOB RIIS ApS — Credit Rating and Financial Key Figures
CVR number: 34888485
Sankt Knuds Vej 19, 1903 Frederiksberg C
tel: 26280998
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.47 | - 215.77 | - 158.86 | - 191.36 | - 489.55 |
| Employee benefit expenses | - 649.51 | - 693.98 | - 698.16 | - 751.73 | - 712.78 |
| Other operating expenses | -21.87 | ||||
| Total depreciation | - 364.71 | - 394.81 | - 404.26 | - 361.69 | - 349.32 |
| EBIT | - 841.76 | -1 304.57 | -1 261.28 | -1 326.65 | -1 551.64 |
| Other financial income | 18.82 | 21.93 | |||
| Other financial expenses | - 299.58 | - 207.74 | - 199.13 | - 172.80 | -81.43 |
| Net income from associates (fin.) | 1 346.07 | 1 774.07 | 2 004.88 | 1 805.09 | 2 034.79 |
| Pre-tax profit | 204.73 | 261.76 | 563.29 | 327.57 | 401.72 |
| Income taxes | -2.65 | -52.70 | - 124.04 | -72.06 | - 126.84 |
| Net earnings | 202.08 | 209.07 | 439.25 | 255.50 | 274.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 386.30 | 1 289.95 | 1 193.60 | 1 097.25 | 1 000.90 |
| Intangible assets total | 1 386.30 | 1 289.95 | 1 193.60 | 1 097.25 | 1 000.90 |
| Buildings | 218.90 | 164.98 | 111.06 | 57.14 | 3.22 |
| Machinery and equipment | 900.69 | 800.99 | 594.42 | 336.14 | 209.34 |
| Tangible assets total | 1 119.59 | 965.97 | 705.48 | 393.28 | 212.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 555.14 | 316.93 | 583.39 | ||
| Current deferred tax assets | 97.31 | 44.61 | |||
| Short term receivables total | 97.31 | 44.61 | 555.14 | 316.93 | 583.39 |
| Cash and bank deposits | 31.90 | 461.53 | 495.45 | ||
| Cash and cash equivalents | 31.90 | 461.53 | 495.45 | ||
| Balance sheet total (assets) | 2 635.09 | 2 300.53 | 2 454.22 | 2 268.99 | 2 292.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | - 543.96 | - 341.88 | - 254.81 | 49.44 | 146.14 |
| Profit of the financial year | 202.08 | 209.07 | 439.25 | 255.50 | 274.88 |
| Shareholders equity total | - 261.88 | -52.81 | 386.44 | 519.94 | 659.82 |
| Provisions | 79.42 | 151.49 | 138.61 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 579.08 | 229.68 | 10.46 | ||
| Current trade creditors | 38.00 | 40.00 | 43.66 | 45.52 | 48.17 |
| Current owed to participating | 611.06 | 31.09 | |||
| Short-term deferred tax liabilities | 5.47 | ||||
| Other non-interest bearing current liabilities | 2 247.91 | 1 703.17 | 1 715.03 | 1 541.58 | 1 440.23 |
| Current liabilities total | 2 896.97 | 2 353.34 | 1 988.36 | 1 597.56 | 1 493.86 |
| Balance sheet total (liabilities) | 2 635.09 | 2 300.53 | 2 454.22 | 2 268.99 | 2 292.29 |
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