TANDLÆGE PETER EJVIND HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32339956
H.C. Ørsteds Vej 38, 1879 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.87 | - 100.33 | -94.24 | -86.44 | - 104.99 |
| Employee benefit expenses | - 648.03 | - 919.50 | - 789.52 | - 821.45 | - 846.91 |
| Total depreciation | - 227.62 | - 230.15 | - 225.68 | - 130.95 | - 105.49 |
| EBIT | - 954.52 | -1 249.98 | -1 109.44 | -1 038.84 | -1 057.39 |
| Other financial expenses | -49.68 | -37.54 | -55.16 | -56.15 | -59.80 |
| Net income from associates (fin.) | 1 004.48 | 1 325.80 | 964.32 | 1 183.48 | 1 064.58 |
| Pre-tax profit | 0.28 | 38.28 | - 200.28 | 88.49 | -52.61 |
| Income taxes | -1.55 | -8.85 | 43.26 | -20.92 | 11.03 |
| Net earnings | -1.27 | 29.43 | - 157.02 | 67.58 | -41.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 720.00 | 660.00 | 600.00 | 540.00 | 480.00 |
| Intangible assets total | 720.00 | 660.00 | 600.00 | 540.00 | 480.00 |
| Buildings | 50.00 | 25.00 | |||
| Machinery and equipment | 404.74 | 259.59 | 118.91 | 47.96 | 22.37 |
| Tangible assets total | 454.74 | 284.59 | 118.91 | 47.96 | 22.37 |
| Participating interests | 38.98 | 25.64 | |||
| Investments total | 18.00 | 18.00 | 18.00 | 56.98 | 43.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.32 | ||||
| Prepayments and accrued income | 3.50 | ||||
| Current deferred tax assets | 1.69 | ||||
| Short term receivables total | 0.32 | 5.19 | |||
| Balance sheet total (assets) | 1 192.74 | 962.91 | 736.91 | 644.94 | 551.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 21.89 | 20.62 | 50.05 | - 106.98 | -39.40 |
| Profit of the financial year | -1.27 | 29.43 | - 157.02 | 67.58 | -41.58 |
| Shareholders equity total | 100.62 | 130.05 | -26.98 | 40.60 | -0.98 |
| Provisions | 212.87 | 173.63 | 130.37 | 110.26 | 92.92 |
| Non-current loans from credit institutions | 67.84 | 19.78 | |||
| Non-current liabilities total | 67.84 | 19.78 | |||
| Current loans from credit institutions | 456.22 | 359.32 | 292.28 | 212.94 | 164.26 |
| Current trade creditors | 29.25 | 34.48 | 31.38 | 38.38 | 47.59 |
| Current owed to participating | 169.71 | 9.34 | 154.02 | 138.93 | 187.12 |
| Short-term deferred tax liabilities | 8.32 | 34.09 | 33.03 | ||
| Other non-interest bearing current liabilities | 147.91 | 202.22 | 155.84 | 70.82 | 60.29 |
| Current liabilities total | 811.41 | 639.45 | 633.52 | 494.09 | 459.26 |
| Balance sheet total (liabilities) | 1 192.74 | 962.91 | 736.91 | 644.94 | 551.19 |
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