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Tandlæge Mette Kjærgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37302163
Solklintvej 17 E, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.54 | - 123.73 | - 566.00 | - 365.84 | - 368.70 |
| Employee benefit expenses | - 746.00 | - 826.23 | - 697.40 | - 746.51 | - 740.75 |
| Total depreciation | - 280.60 | - 278.06 | - 269.98 | - 278.88 | - 104.51 |
| EBIT | -1 139.14 | -1 228.02 | -1 533.39 | -1 391.22 | -1 213.96 |
| Other financial income | 0.40 | 0.97 | 0.09 | ||
| Other financial expenses | - 168.36 | - 177.28 | - 174.90 | - 167.56 | - 141.24 |
| Net income from associates (fin.) | 1 459.75 | 1 308.06 | 1 488.63 | 1 546.55 | 1 455.31 |
| Pre-tax profit | 152.25 | -97.25 | - 219.26 | -11.27 | 100.21 |
| Income taxes | -33.61 | 12.49 | 47.09 | 1.31 | -23.31 |
| Net earnings | 118.64 | -84.76 | - 172.18 | -9.96 | 76.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 933.78 | 861.95 | 790.12 | 718.29 | 646.46 |
| Intangible assets total | 933.78 | 861.95 | 790.12 | 718.29 | 646.46 |
| Land and waters | 1 140.24 | 1 135.27 | 1 130.31 | 1 125.34 | 1 120.37 |
| Machinery and equipment | 573.69 | 402.42 | 250.74 | 88.41 | 60.70 |
| Tangible assets total | 1 713.93 | 1 537.70 | 1 381.04 | 1 213.75 | 1 181.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | 24.83 | 28.19 | |
| Current deferred tax assets | 47.06 | ||||
| Short term receivables total | 100.00 | 100.00 | 24.83 | 28.19 | 47.06 |
| Cash and bank deposits | 567.36 | 764.49 | 860.90 | 336.87 | 617.02 |
| Cash and cash equivalents | 567.36 | 764.49 | 860.90 | 336.87 | 617.02 |
| Balance sheet total (assets) | 3 315.07 | 3 264.14 | 3 056.89 | 2 297.09 | 2 491.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | -13.04 | 105.59 | 20.84 | - 151.34 | - 161.31 |
| Profit of the financial year | 118.64 | -84.76 | - 172.18 | -9.96 | 76.90 |
| Shareholders equity total | 269.99 | 70.84 | - 101.34 | - 111.31 | -34.41 |
| Provisions | 187.70 | 175.21 | 128.12 | 126.82 | 122.19 |
| Non-current loans from credit institutions | 1 022.06 | 972.57 | 922.44 | 871.64 | 820.19 |
| Non-current liabilities total | 1 022.06 | 972.57 | 922.44 | 871.64 | 820.19 |
| Current loans from credit institutions | 48.85 | 49.49 | 50.14 | 50.79 | 51.46 |
| Current trade creditors | 39.00 | 40.47 | 42.20 | 43.10 | 46.35 |
| Current owed to participating | 661.25 | 744.97 | 858.96 | 175.26 | 411.67 |
| Other non-interest bearing current liabilities | 1 086.22 | 1 210.60 | 1 156.38 | 1 140.78 | 1 074.16 |
| Current liabilities total | 1 835.32 | 2 045.52 | 2 107.67 | 1 409.94 | 1 583.64 |
| Balance sheet total (liabilities) | 3 315.07 | 3 264.14 | 3 056.89 | 2 297.09 | 2 491.61 |
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