Tandplejer Trine Jacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 43208640
Ellemarksvej 9, 4600 Køge
reception@dittandunivers.dk
tel: 56661722
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 555.43 | 1 686.86 | 1 898.33 |
| Employee benefit expenses | - 845.03 | -1 426.07 | -1 554.52 |
| Total depreciation | -62.58 | - 162.18 | - 185.71 |
| EBIT | - 352.18 | 98.61 | 158.10 |
| Other financial income | 0.05 | ||
| Other financial expenses | -85.09 | - 187.02 | - 186.58 |
| Pre-tax profit | - 437.27 | -88.36 | -28.48 |
| Net earnings | - 437.27 | -88.36 | -28.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 242.20 | 1 178.50 | 1 114.80 |
| Intangible assets total | 1 242.20 | 1 178.50 | 1 114.80 |
| Land and waters | 62.01 | ||
| Buildings | 27.27 | 21.10 | |
| Machinery and equipment | 599.21 | 791.26 | 722.17 |
| Tangible assets total | 661.22 | 818.53 | 743.27 |
| Other non-current investments | -62.01 | ||
| Investments total | 64.37 | 65.03 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 84.06 | 69.74 | 78.26 |
| Prepayments and accrued income | 20.67 | ||
| Current other receivables | 73.66 | 68.44 | 0.62 |
| Short term receivables total | 178.39 | 138.19 | 78.88 |
| Cash and bank deposits | 2.44 | 4.84 | 2.46 |
| Cash and cash equivalents | 2.44 | 4.84 | 2.46 |
| Balance sheet total (assets) | 2 084.25 | 2 204.43 | 2 004.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 437.27 | - 525.63 | |
| Profit of the financial year | - 437.27 | -88.36 | -28.48 |
| Shareholders equity total | - 397.27 | - 485.63 | - 514.11 |
| Non-current loans from credit institutions | 1 509.87 | 1 676.26 | 1 672.08 |
| Non-current liabilities total | 1 509.87 | 1 676.26 | 1 672.08 |
| Current loans from credit institutions | 780.53 | 764.26 | 604.83 |
| Other non-interest bearing current liabilities | 191.12 | 249.54 | 241.63 |
| Current liabilities total | 971.65 | 1 013.80 | 846.46 |
| Balance sheet total (liabilities) | 2 084.25 | 2 204.43 | 2 004.43 |
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