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Klinisk Tandtekniker Louise Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40965734
Kirkepladsen 2 C, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 482.22 | 937.18 | 1 332.28 | 1 440.46 | 1 836.87 |
| Employee benefit expenses | - 917.86 | -1 218.22 | -1 128.97 | -1 184.67 | -1 481.20 |
| Total depreciation | - 123.07 | - 142.24 | - 205.65 | - 205.65 | - 150.10 |
| EBIT | 441.29 | - 423.29 | -2.34 | 50.14 | 205.56 |
| Other financial income | 0.06 | 0.79 | |||
| Other financial expenses | -19.14 | -35.62 | -55.41 | -57.28 | -32.50 |
| Pre-tax profit | 422.15 | - 458.91 | -57.75 | -7.08 | 173.85 |
| Income taxes | -89.60 | 98.58 | 10.81 | 0.55 | -39.97 |
| Net earnings | 332.55 | - 360.32 | -46.94 | -6.53 | 133.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 170.83 | 120.83 | 70.83 | 20.83 | |
| Intangible assets total | 170.83 | 120.83 | 70.83 | 20.83 | |
| Buildings | 68.33 | 208.25 | 152.71 | 97.17 | 53.30 |
| Machinery and equipment | 340.77 | 337.04 | 236.92 | 136.81 | 127.36 |
| Tangible assets total | 409.10 | 545.28 | 389.63 | 233.98 | 180.66 |
| Investments total | 55.50 | 55.50 | 55.50 | 55.50 | |
| Non-current other receivables | 36.00 | ||||
| Long term receivables total | 36.00 | ||||
| Finished products/goods | 5.00 | 5.00 | 15.00 | 25.00 | 25.00 |
| Inventories total | 5.00 | 5.00 | 15.00 | 25.00 | 25.00 |
| Current trade debtors | 73.13 | 78.48 | 42.38 | 33.65 | 88.79 |
| Prepayments and accrued income | 17.91 | 26.35 | 25.98 | 25.13 | 21.98 |
| Current other receivables | 2.50 | 23.30 | 31.71 | 64.32 | 3.36 |
| Current deferred tax assets | 93.12 | 111.93 | 105.48 | 82.30 | |
| Short term receivables total | 93.54 | 221.26 | 212.00 | 228.58 | 196.44 |
| Cash and bank deposits | 275.12 | 2.05 | 7.73 | 0.55 | 107.15 |
| Cash and cash equivalents | 275.12 | 2.05 | 7.73 | 0.55 | 107.15 |
| Balance sheet total (assets) | 989.59 | 949.92 | 750.70 | 564.44 | 564.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -42.16 | 290.40 | -69.93 | - 116.86 | - 123.39 |
| Profit of the financial year | 332.55 | - 360.32 | -46.94 | -6.53 | 133.88 |
| Shareholders equity total | 387.60 | -29.93 | -76.86 | -83.39 | 50.48 |
| Provisions | 11.35 | ||||
| Non-current loans from credit institutions | 188.55 | 614.90 | 475.80 | 334.06 | 177.40 |
| Non-current deferred tax liabilities | 87.10 | ||||
| Non-current liabilities total | 275.65 | 614.90 | 475.80 | 334.06 | 177.40 |
| Current loans from credit institutions | 108.27 | 156.43 | 176.68 | 180.48 | 168.09 |
| Current trade creditors | 59.65 | 40.76 | 46.54 | 51.96 | 72.28 |
| Short-term deferred tax liabilities | 34.96 | 84.99 | |||
| Other non-interest bearing current liabilities | 112.11 | 82.78 | 128.54 | 81.34 | 96.51 |
| Current liabilities total | 314.99 | 364.95 | 351.77 | 313.78 | 336.87 |
| Balance sheet total (liabilities) | 989.59 | 949.92 | 750.70 | 564.44 | 564.75 |
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