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TANDLÆGE DORTHE BORUM ApS — Credit Rating and Financial Key Figures
CVR number: 25619943
Kai Hoffmannsvej 4, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 174.05 | - 177.04 | - 198.15 | -11.75 | - 199.87 |
| Employee benefit expenses | - 681.81 | - 726.05 | - 766.13 | - 677.36 | - 838.00 |
| Other operating expenses | - 168.73 | ||||
| Total depreciation | - 420.39 | - 493.76 | - 516.72 | - 524.87 | - 350.88 |
| EBIT | -1 276.25 | -1 396.84 | -1 481.01 | -1 213.97 | -1 557.48 |
| Other financial income | 3.33 | 11.09 | |||
| Other financial expenses | - 161.88 | - 166.25 | - 161.22 | - 204.17 | -93.34 |
| Net income from associates (fin.) | 1 319.83 | 1 660.34 | 1 801.65 | 1 655.01 | 1 920.91 |
| Pre-tax profit | - 118.30 | 97.25 | 162.75 | 247.95 | 270.08 |
| Income taxes | 50.99 | -16.41 | -35.91 | -54.58 | -66.78 |
| Net earnings | -67.31 | 80.84 | 126.84 | 193.37 | 203.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 437.95 | 1 341.20 | 1 244.45 | 1 147.70 | 1 050.95 |
| Intangible assets total | 1 437.95 | 1 341.20 | 1 244.45 | 1 147.70 | 1 050.95 |
| Buildings | 244.25 | 217.29 | 190.33 | 163.37 | 136.41 |
| Machinery and equipment | 1 146.48 | 921.28 | 1 365.57 | 957.75 | 184.09 |
| Tangible assets total | 1 390.74 | 1 138.57 | 1 555.91 | 1 121.12 | 320.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 192.83 | 166.10 | 359.76 | ||
| Prepayments and accrued income | 10.00 | 10.00 | |||
| Current other receivables | 0.10 | ||||
| Short term receivables total | 0.10 | 10.00 | 202.83 | 166.10 | 359.76 |
| Cash and bank deposits | 167.48 | 275.77 | |||
| Cash and cash equivalents | 167.48 | 275.77 | |||
| Balance sheet total (assets) | 2 828.78 | 2 489.77 | 3 003.19 | 2 602.39 | 2 006.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | -34.60 | - 101.92 | -21.07 | -29.23 | 5.34 |
| Profit of the financial year | -67.31 | 80.84 | 126.84 | 193.37 | 203.31 |
| Shareholders equity total | -21.92 | 58.93 | 185.77 | 379.14 | 447.45 |
| Provisions | 74.27 | 90.67 | 126.58 | 181.17 | 201.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 621.70 | 982.58 | 872.73 | ||
| Current trade creditors | 38.00 | 40.00 | 42.50 | 44.50 | 46.70 |
| Current owed to participating | 548.07 | 124.71 | |||
| Short-term deferred tax liabilities | 46.35 | ||||
| Other non-interest bearing current liabilities | 1 568.65 | 1 192.87 | 1 775.61 | 1 997.59 | 1 264.88 |
| Current liabilities total | 2 776.43 | 2 340.17 | 2 690.83 | 2 042.09 | 1 357.94 |
| Balance sheet total (liabilities) | 2 828.78 | 2 489.77 | 3 003.19 | 2 602.39 | 2 006.97 |
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