Tandlæge Jens Kierulff Invest ApS — Credit Rating and Financial Key Figures
CVR number: 15005440
Smallegade 6, 2000 Frederiksberg
j.kierulff@mail.dk
tel: 40532067
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 979.23 | ||||
| External services | - 346.18 | -57.58 | -31.15 | -24.70 | -19.97 |
| Gross profit | 633.06 | -57.58 | -31.15 | -24.70 | -19.97 |
| Wages and salaries | - 682.63 | ||||
| Social security expenses | - 192.00 | ||||
| Total depreciation | -13.37 | ||||
| EBIT | - 254.94 | -57.58 | -31.15 | -24.70 | -19.97 |
| Other financial income | 3.70 | 142.50 | |||
| Other financial expenses | - 114.01 | -10.16 | -24.61 | - 106.74 | |
| Income from other inv. held as non-curr. assets | 1 932.86 | 330.58 | |||
| Pre-tax profit | 1 563.91 | 266.55 | -55.76 | - 131.44 | 122.53 |
| Income taxes | - 301.96 | -60.46 | 1.00 | ||
| Net earnings | 1 261.95 | 206.09 | -54.76 | - 131.44 | 122.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 941.78 | ||||
| Long term receivables total | 1 941.78 | ||||
| Inventories total | |||||
| Current other receivables | 1.04 | 1.04 | |||
| Current deferred tax assets | 20.00 | 296.80 | 59.63 | ||
| Short term receivables total | 20.00 | 296.80 | 59.63 | 1.04 | 1.04 |
| Other current investments | 2 272.36 | 2 251.15 | 1 970.81 | 1 973.40 | |
| Cash and bank deposits | 750.85 | 218.85 | 15.72 | 34.62 | 36.76 |
| Cash and cash equivalents | 750.85 | 2 491.21 | 2 266.87 | 2 005.43 | 2 010.17 |
| Balance sheet total (assets) | 2 712.63 | 2 788.01 | 2 326.50 | 2 006.48 | 2 011.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 827.04 | 1 975.99 | 2 067.68 | 1 895.12 | 1 763.68 |
| Profit of the financial year | 1 261.95 | 206.09 | -54.76 | - 131.44 | 122.53 |
| Shareholders equity total | 2 324.59 | 2 420.08 | 2 252.32 | 2 006.48 | 2 011.21 |
| Non-current deferred tax liabilities | 296.80 | 58.63 | |||
| Non-current liabilities total | 296.80 | 58.63 | |||
| Current trade creditors | 20.00 | ||||
| Short-term deferred tax liabilities | 58.87 | 296.80 | 58.63 | ||
| Other non-interest bearing current liabilities | 12.36 | 12.50 | 15.55 | ||
| Current liabilities total | 91.24 | 309.30 | 74.18 | ||
| Balance sheet total (liabilities) | 2 712.63 | 2 788.01 | 2 326.50 | 2 006.48 | 2 011.21 |
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