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Tandlæge Merete Repsdorph ApS — Credit Rating and Financial Key Figures
CVR number: 40687769
Herlev Hovedgade 82 D, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 281.76 | 2 281.97 | 2 116.01 | 2 796.77 | -62.04 |
| Employee benefit expenses | -1 702.52 | -1 855.15 | -1 772.62 | - 550.64 | |
| Other operating expenses | -3.00 | ||||
| Total depreciation | - 341.75 | - 379.88 | - 379.88 | -68.09 | |
| EBIT | 234.49 | 46.94 | -36.49 | 2 178.05 | -62.04 |
| Other financial income | 0.65 | 47.31 | 20.20 | ||
| Other financial expenses | -10.54 | -11.41 | -0.89 | -26.59 | -65.43 |
| Pre-tax profit | 224.60 | 35.53 | -37.38 | 2 198.76 | - 107.27 |
| Income taxes | -49.39 | -7.80 | 8.16 | - 483.63 | |
| Net earnings | 175.21 | 27.73 | -29.22 | 1 715.13 | - 107.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 900.57 | 675.43 | 450.28 | ||
| Intangible assets total | 900.57 | 675.43 | 450.28 | ||
| Buildings | 125.03 | 107.17 | 89.30 | ||
| Machinery and equipment | 546.57 | 409.69 | 272.82 | ||
| Tangible assets total | 671.60 | 516.86 | 362.12 | ||
| Investments total | 42.41 | 42.41 | 42.41 | ||
| Long term receivables total | |||||
| Finished products/goods | 46.03 | 46.03 | 103.75 | ||
| Inventories total | 46.03 | 46.03 | 103.75 | ||
| Current trade debtors | 47.73 | 54.92 | 54.74 | ||
| Current other receivables | 140.90 | 92.77 | 127.89 | ||
| Current deferred tax assets | 25.50 | 19.40 | 23.35 | 0.51 | |
| Short term receivables total | 214.13 | 147.68 | 202.03 | 23.35 | 0.51 |
| Other current investments | 1 124.84 | 1 065.05 | |||
| Cash and bank deposits | 1 049.29 | 1 273.50 | 1 862.63 | 2 601.06 | 2 461.44 |
| Cash and cash equivalents | 1 049.29 | 1 273.50 | 1 862.63 | 3 725.90 | 3 526.49 |
| Balance sheet total (assets) | 2 924.02 | 2 701.90 | 3 023.22 | 3 749.25 | 3 527.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 026.60 | 2 084.01 | 1 989.74 | 1 825.52 | 3 381.85 |
| Profit of the financial year | 175.21 | 27.73 | -29.22 | 1 715.13 | - 107.27 |
| Shareholders equity total | 2 356.20 | 2 269.54 | 2 122.52 | 3 715.65 | 3 473.38 |
| Provisions | 224.65 | 174.21 | 117.46 | ||
| Non-current liabilities total | |||||
| Advances received | 28.43 | 27.08 | 24.25 | ||
| Current trade creditors | 52.16 | 26.66 | 79.93 | 30.25 | 53.62 |
| Short-term deferred tax liabilities | 7.23 | ||||
| Other non-interest bearing current liabilities | 262.58 | 197.18 | 179.07 | 3.35 | |
| Accruals and deferred income | 500.00 | ||||
| Current liabilities total | 343.17 | 258.15 | 783.24 | 33.60 | 53.62 |
| Balance sheet total (liabilities) | 2 924.02 | 2 701.90 | 3 023.22 | 3 749.25 | 3 527.01 |
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