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Tandklinikken i Sundhedshuset v. tandlæge Frank Kruhöffer ApS — Credit Rating and Financial Key Figures
CVR number: 24222063
Dytmærsken 10, 8900 Randers C
tel: 86420765
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 314.76 | 11 263.82 | 12 968.71 | 14 197.80 | 14 981.60 |
| Employee benefit expenses | -9 476.74 | -10 143.18 | -11 465.81 | -12 179.54 | -12 802.67 |
| Other operating expenses | -4.57 | -44.33 | -46.17 | - 110.36 | -88.39 |
| Total depreciation | - 479.05 | - 526.52 | - 536.96 | - 329.23 | - 218.54 |
| EBIT | 354.40 | 549.79 | 919.77 | 1 578.67 | 1 872.00 |
| Other financial income | 22.51 | 23.54 | 11.38 | 4.67 | 12.32 |
| Other financial expenses | - 301.40 | - 488.47 | - 518.30 | - 524.32 | - 422.46 |
| Pre-tax profit | 75.50 | 84.86 | 412.85 | 1 059.02 | 1 461.85 |
| Income taxes | -20.97 | -28.67 | - 102.60 | - 256.80 | - 346.95 |
| Net earnings | 54.54 | 56.19 | 310.26 | 802.22 | 1 114.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 506.92 | 10 408.47 | 10 310.03 | 10 211.58 | 10 113.13 |
| Machinery and equipment | 992.49 | 895.03 | 456.52 | 279.53 | 323.00 |
| Tangible assets total | 11 499.41 | 11 303.51 | 10 766.55 | 10 491.11 | 10 436.13 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 342.00 | 342.00 | 342.00 | 342.00 | 342.00 |
| Inventories total | 342.00 | 342.00 | 342.00 | 342.00 | 342.00 |
| Current trade debtors | 658.83 | 600.27 | 537.67 | 691.16 | 661.74 |
| Prepayments and accrued income | 27.83 | ||||
| Current other receivables | 116.89 | 148.00 | 320.32 | 200.09 | 246.34 |
| Short term receivables total | 803.56 | 748.28 | 857.99 | 891.25 | 908.08 |
| Other current investments | 2.80 | 1.58 | 2.02 | 2.22 | 1.20 |
| Cash and bank deposits | 18.69 | 5.55 | 0.98 | 15.02 | 3.69 |
| Cash and cash equivalents | 21.49 | 7.13 | 2.99 | 17.24 | 4.88 |
| Balance sheet total (assets) | 12 681.46 | 12 415.91 | 11 984.54 | 11 756.60 | 11 706.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 500.00 |
| Retained earnings | 1 410.83 | 1 406.47 | 1 401.66 | 1 644.41 | 1 946.63 |
| Profit of the financial year | 54.54 | 56.19 | 310.26 | 802.22 | 1 114.90 |
| Shareholders equity total | 1 647.57 | 1 646.56 | 1 897.91 | 2 639.13 | 3 686.53 |
| Provisions | 298.95 | 258.88 | 199.73 | 178.27 | 177.97 |
| Non-current loans from credit institutions | 5 460.30 | 5 182.21 | 4 897.60 | 4 611.09 | 4 320.30 |
| Non-current other liabilities | 311.80 | ||||
| Non-current deferred tax liabilities | 318.05 | 329.18 | 339.39 | 351.94 | |
| Non-current liabilities total | 5 772.10 | 5 500.26 | 5 226.78 | 4 950.48 | 4 672.24 |
| Current loans from credit institutions | 3 137.62 | 2 771.09 | 2 644.17 | 2 020.15 | 1 143.19 |
| Advances received | 94.86 | 156.48 | 99.96 | 162.68 | 163.97 |
| Current trade creditors | 243.90 | 537.79 | 320.93 | 253.57 | 249.30 |
| Short-term deferred tax liabilities | 33.55 | 62.75 | 153.75 | 246.42 | 289.37 |
| Other non-interest bearing current liabilities | 1 452.91 | 1 482.10 | 1 441.32 | 1 305.90 | 1 323.53 |
| Current liabilities total | 4 962.84 | 5 010.22 | 4 660.12 | 3 988.72 | 3 169.35 |
| Balance sheet total (liabilities) | 12 681.46 | 12 415.91 | 11 984.54 | 11 756.60 | 11 706.10 |
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