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TANDLÆGERNE I CENTRUM ApS — Credit Rating and Financial Key Figures
CVR number: 27561691
Havneparken 2 A, 7100 Vejle
ane@tandlaege.info
tel: 75821093
www.tandlaege.info
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 448.00 | 16 350.01 | 16 233.62 | 18 146.08 | 17 236.58 |
| Employee benefit expenses | -10 415.89 | -12 110.42 | -11 581.02 | -13 468.58 | -12 860.96 |
| Total depreciation | - 890.52 | - 710.36 | - 941.44 | - 944.60 | -1 163.46 |
| EBIT | 4 141.59 | 3 529.23 | 3 711.16 | 3 732.90 | 3 212.17 |
| Other financial income | 112.54 | 185.27 | 223.58 | 228.59 | 143.75 |
| Other financial expenses | - 247.48 | - 347.53 | - 421.82 | - 251.88 | - 205.42 |
| Reduction non-current investment assets | -1 136.14 | -56.80 | -59.48 | -62.44 | |
| Net income from associates (fin.) | 0.10 | -1 112.47 | |||
| Pre-tax profit | 4 006.75 | 1 118.36 | 3 456.12 | 3 650.13 | 3 088.06 |
| Income taxes | - 882.36 | - 491.40 | - 722.53 | - 807.71 | - 684.47 |
| Net earnings | 3 124.40 | 626.96 | 2 733.59 | 2 842.42 | 2 403.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 710.03 | 573.43 | 436.84 | 359.82 | 297.92 |
| Intangible assets total | 710.03 | 573.43 | 436.84 | 359.82 | 297.92 |
| Buildings | 393.58 | 278.03 | 843.79 | 706.26 | 577.15 |
| Machinery and equipment | 1 677.94 | 1 633.99 | 2 654.61 | 5 569.57 | 5 013.03 |
| Tangible assets total | 2 071.52 | 1 912.03 | 3 498.40 | 6 275.84 | 5 590.18 |
| Holdings in group member companies | 34.53 | 32.06 | |||
| Participating interests | 1 110.00 | ||||
| Investments total | 1 258.24 | 130.26 | 98.20 | 736.25 | 749.00 |
| Non-curr. owed by particip. interest comp. | 1 252.32 | 1 314.76 | |||
| Non-current loans receivable | 0.10 | ||||
| Long term receivables total | 0.10 | 1 252.32 | 1 314.76 | ||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 1 373.30 | 1 111.18 | 1 330.37 | 1 420.47 | 1 487.76 |
| Current amounts owed by group member comp. | 1 403.53 | 1 210.88 | |||
| Current owed by particip. interest comp. | 2 153.76 | 1 136.04 | 1 192.85 | ||
| Prepayments and accrued income | 202.13 | 73.00 | 34.77 | 42.23 | 40.19 |
| Current other receivables | 100.21 | 885.79 | 1.17 | 1.00 | 1.00 |
| Current deferred tax assets | 75.45 | 120.68 | 118.06 | ||
| Short term receivables total | 5 232.93 | 4 492.34 | 2 559.15 | 1 584.38 | 1 647.01 |
| Cash and bank deposits | 1 716.59 | 2 151.91 | 6 811.87 | 1 353.38 | 867.62 |
| Cash and cash equivalents | 1 716.59 | 2 151.91 | 6 811.87 | 1 353.38 | 867.62 |
| Balance sheet total (assets) | 10 999.41 | 9 269.98 | 13 414.46 | 11 572.00 | 10 476.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 730.30 | 2 500.00 | 2 500.00 | 2 500.00 |
| Other reserves | - 865.15 | ||||
| Retained earnings | 3 187.41 | 4 446.66 | 2 573.62 | 2 807.20 | 3 149.62 |
| Profit of the financial year | 3 124.40 | 626.96 | 2 733.59 | 2 842.42 | 2 403.59 |
| Shareholders equity total | 7 436.81 | 7 063.77 | 7 932.20 | 8 274.62 | 8 178.21 |
| Provisions | 318.51 | 262.89 | 396.44 | 502.83 | 512.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.58 | ||||
| Advances received | 33.94 | 28.48 | 13.35 | 17.90 | 35.50 |
| Current trade creditors | 340.96 | 420.71 | 411.27 | 523.54 | 245.49 |
| Short-term deferred tax liabilities | 300.39 | 228.08 | |||
| Other non-interest bearing current liabilities | 2 529.22 | 1 494.13 | 4 433.12 | 2 253.11 | 1 504.88 |
| Current liabilities total | 3 244.09 | 1 943.32 | 5 085.82 | 2 794.55 | 1 785.88 |
| Balance sheet total (liabilities) | 10 999.41 | 9 269.98 | 13 414.46 | 11 572.00 | 10 476.49 |
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