TANDLÆGE UFFE VANG HJELM ApS — Credit Rating and Financial Key Figures
CVR number: 30548744
Sydbanegade 4, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 863.94 | 4 329.19 | 4 809.39 | 5 698.29 | 6 169.21 |
Employee benefit expenses | -4 476.78 | -3 917.61 | -4 619.25 | -5 132.71 | -6 303.42 |
Total depreciation | - 353.08 | - 466.02 | - 518.92 | - 397.53 | - 334.87 |
EBIT | 34.08 | -54.44 | - 328.78 | 168.05 | - 469.08 |
Other financial income | 324.39 | 185.83 | 360.69 | 92.98 | 129.64 |
Other financial expenses | -3.07 | -10.08 | -5.65 | - 295.01 | -10.38 |
Pre-tax profit | 355.40 | 121.32 | 26.26 | -33.98 | - 349.83 |
Income taxes | -78.23 | -22.80 | 82.22 | 36.30 | 55.96 |
Net earnings | 277.17 | 98.52 | 108.48 | 2.32 | - 293.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 591.46 | 439.02 | 286.57 | 186.85 | 157.40 |
Intangible assets total | 591.46 | 439.02 | 286.57 | 186.85 | 157.40 |
Machinery and equipment | 790.85 | 1 202.62 | 1 055.51 | 757.70 | 584.93 |
Tangible assets total | 790.85 | 1 202.62 | 1 055.51 | 757.70 | 584.93 |
Investments total | 38.78 | 39.10 | 39.97 | 39.97 | |
Long term receivables total | |||||
Raw materials and consumables | 70.00 | 70.00 | 70.00 | 70.00 | |
Finished products/goods | 70.00 | ||||
Inventories total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
Current trade debtors | 216.15 | 185.77 | 241.14 | 279.87 | 219.10 |
Prepayments and accrued income | 13.53 | 13.53 | 13.53 | ||
Current other receivables | 39.43 | 38.26 | 95.37 | 265.95 | 15.01 |
Short term receivables total | 255.57 | 224.03 | 350.04 | 559.35 | 247.64 |
Other current investments | 2 465.30 | 2 615.34 | 2 780.75 | 2 499.64 | 2 578.78 |
Cash and bank deposits | 289.60 | 506.40 | 402.28 | 176.20 | 499.17 |
Cash and cash equivalents | 2 754.90 | 3 121.74 | 3 183.03 | 2 675.84 | 3 077.95 |
Balance sheet total (assets) | 4 462.78 | 5 096.18 | 4 984.25 | 4 289.71 | 4 177.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 70.00 | 100.00 | 57.20 | 58.90 | 61.00 |
Retained earnings | 3 358.15 | 3 535.32 | 3 576.64 | 3 626.22 | 3 567.54 |
Profit of the financial year | 277.17 | 98.52 | 108.48 | 2.32 | - 293.86 |
Shareholders equity total | 3 830.32 | 3 858.84 | 3 867.32 | 3 812.44 | 3 459.68 |
Provisions | 167.45 | 144.86 | 101.41 | 60.56 | 4.59 |
Non-current loans from credit institutions | 216.23 | ||||
Non-current other liabilities | 79.74 | ||||
Non-current liabilities total | 79.74 | 216.23 | |||
Current loans from credit institutions | 0.05 | ||||
Advances received | 6.07 | 6.65 | 6.73 | 27.55 | 17.64 |
Current trade creditors | 62.47 | 136.12 | 110.24 | 103.31 | 213.38 |
Current owed to participating | 5.19 | 31.43 | 125.91 | 125.30 | 148.34 |
Short-term deferred tax liabilities | 26.34 | 39.95 | 9.52 | ||
Other non-interest bearing current liabilities | 285.15 | 662.11 | 763.12 | 160.55 | 334.28 |
Current liabilities total | 385.28 | 876.25 | 1 015.52 | 416.71 | 713.63 |
Balance sheet total (liabilities) | 4 462.78 | 5 096.18 | 4 984.25 | 4 289.71 | 4 177.90 |
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