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TANDLÆGE HANNE SIMONSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28866518
Åkrogs Strandvej 14, 8240 Risskov
hanne.simonsen@mail.dk
tel: 40864308
www.hannesimonsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.31 | 681.77 | 495.69 | 154.60 | 92.88 |
| Employee benefit expenses | - 630.10 | - 622.07 | - 615.73 | - 427.69 | - 244.25 |
| EBIT | 114.22 | 59.69 | - 120.04 | - 273.09 | - 151.37 |
| Other financial income | 1.00 | 0.63 | 4.99 | 8.46 | 4.24 |
| Other financial expenses | -9.01 | -1 486.68 | -0.01 | -16.20 | -13.53 |
| Income from other inv. held as non-curr. assets | 1 454.36 | 390.06 | 1 306.46 | 994.06 | 754.64 |
| Pre-tax profit | 1 560.56 | -1 036.30 | 1 191.40 | 713.24 | 593.99 |
| Income taxes | - 343.70 | -5.82 | -54.47 | -73.03 | - 131.68 |
| Net earnings | 1 216.86 | -1 042.12 | 1 136.93 | 640.21 | 462.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 962.66 | 6 319.67 | 9 180.94 | 9 071.69 | 9 374.56 |
| Long term receivables total | 9 962.66 | 6 319.67 | 9 180.94 | 9 071.69 | 9 374.56 |
| Inventories total | |||||
| Current trade debtors | 51.12 | 50.36 | 34.61 | ||
| Prepayments and accrued income | 17.16 | 22.80 | |||
| Current other receivables | 37.90 | 29.56 | 28.81 | 30.73 | 21.16 |
| Current deferred tax assets | 110.34 | 73.29 | 45.80 | 21.10 | |
| Short term receivables total | 216.52 | 176.01 | 109.21 | 51.83 | 21.16 |
| Cash and bank deposits | 808.87 | 3 290.07 | 1 114.88 | 1 102.26 | 1 180.93 |
| Cash and cash equivalents | 808.87 | 3 290.07 | 1 114.88 | 1 102.26 | 1 180.93 |
| Balance sheet total (assets) | 10 988.05 | 9 785.75 | 10 405.03 | 10 225.78 | 10 576.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 500.00 | 700.00 | 500.00 | 200.00 |
| Retained earnings | 9 304.81 | 10 021.67 | 8 279.55 | 8 916.48 | 9 356.69 |
| Profit of the financial year | 1 216.86 | -1 042.12 | 1 136.93 | 640.21 | 462.31 |
| Shareholders equity total | 10 761.07 | 9 604.55 | 10 241.48 | 10 181.69 | 10 144.00 |
| Provisions | 9.01 | ||||
| Non-current liabilities total | |||||
| Advances received | 26.63 | 23.01 | 22.32 | ||
| Current trade creditors | 41.25 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 16.65 | ||||
| Other non-interest bearing current liabilities | 159.09 | 133.19 | 116.22 | 10.08 | 390.99 |
| Current liabilities total | 226.97 | 181.20 | 163.55 | 35.08 | 432.64 |
| Balance sheet total (liabilities) | 10 988.05 | 9 785.75 | 10 405.03 | 10 225.78 | 10 576.64 |
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