TANDLÆGE OLE HOLM LAURENG ApS — Credit Rating and Financial Key Figures
CVR number: 26736250
Axeltorv 8, 1609 København V
tel: 33128128
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 941.23 | 4 358.97 | 4 215.43 | 3 472.39 | 3 110.14 |
| Employee benefit expenses | -2 835.36 | -3 595.47 | -3 967.60 | -3 502.10 | -2 374.71 |
| Total depreciation | -92.26 | -82.37 | -64.65 | -79.08 | -50.45 |
| EBIT | 1 013.61 | 681.13 | 183.18 | - 108.80 | 684.98 |
| Other financial income | 6.09 | 7.11 | 11.57 | 6.98 | 11.20 |
| Other financial expenses | -11.90 | -12.14 | -7.10 | -6.40 | -9.89 |
| Pre-tax profit | 1 007.80 | 676.10 | 187.65 | - 108.22 | 686.28 |
| Income taxes | - 225.26 | - 151.43 | -39.11 | 2.21 | - 126.44 |
| Net earnings | 782.54 | 524.67 | 148.54 | - 106.02 | 559.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 433.12 | 406.75 | 421.60 | 425.17 | 374.72 |
| Tangible assets total | 433.12 | 406.75 | 421.60 | 425.17 | 374.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.60 | 236.88 | 143.92 | 222.86 | 246.19 |
| Current amounts owed by group member comp. | 730.72 | 398.76 | 224.86 | 651.24 | |
| Current owed by particip. interest comp. | 546.07 | ||||
| Current other receivables | 104.56 | ||||
| Short term receivables total | 715.67 | 1 072.16 | 542.67 | 447.72 | 897.43 |
| Cash and bank deposits | 1 430.01 | 387.63 | 392.15 | 289.60 | 389.43 |
| Cash and cash equivalents | 1 430.01 | 387.63 | 392.15 | 289.60 | 389.43 |
| Balance sheet total (assets) | 2 578.80 | 1 866.54 | 1 356.42 | 1 162.49 | 1 661.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 750.00 | 700.00 | ||
| Retained earnings | - 219.75 | - 187.20 | 337.47 | 486.01 | - 320.01 |
| Profit of the financial year | 782.54 | 524.67 | 148.54 | - 106.02 | 559.84 |
| Shareholders equity total | 1 487.80 | 1 212.47 | 611.01 | 504.99 | 1 064.84 |
| Provisions | 48.00 | 48.00 | 48.00 | 48.00 | 45.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.05 | 114.21 | 104.92 | 78.78 | 81.52 |
| Current owed to participating | 339.13 | 201.48 | 277.50 | 318.73 | 377.96 |
| Other non-interest bearing current liabilities | 611.82 | 290.38 | 314.99 | 211.98 | 92.26 |
| Current liabilities total | 1 043.01 | 606.07 | 697.41 | 609.49 | 551.74 |
| Balance sheet total (liabilities) | 2 578.80 | 1 866.54 | 1 356.42 | 1 162.49 | 1 661.57 |
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