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TANDLÆGE LISBETH NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29616485
Harehøjen 25, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit387.13- 154.90- 156.76- 163.46- 220.19
EBIT387.13- 154.90- 156.76- 163.46- 220.19
Other financial income3 346.711 085.971 370.273 314.522 127.29
Other financial expenses-81.92-4 195.52- 169.29- 147.44-1 168.22
Net income from associates (fin.)3 600.644 010.202 989.042 725.463 570.91
Pre-tax profit7 252.56745.754 033.275 729.074 309.79
Income taxes- 792.46728.35- 211.02- 646.29- 150.44
Net earnings6 460.111 474.113 822.255 082.784 159.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 874.045 184.254 173.294 898.754 469.66
Investments total4 874.045 184.254 173.294 898.754 469.66
Non-current loans receivable1 305.001 305.001 305.001 305.001 305.00
Long term receivables total1 305.001 305.001 305.001 305.001 305.00
Inventories total
Current other receivables132.65133.38138.70144.25
Current deferred tax assets1 565.092 222.632 255.491 650.721 815.62
Short term receivables total1 697.732 356.012 394.191 794.971 815.62
Other current investments23 622.1624 469.2825 189.3328 024.7530 493.16
Cash and bank deposits2 003.05185.69166.88254.25292.53
Cash and cash equivalents25 625.2224 654.9725 356.2128 279.0030 785.68
Balance sheet total (assets)33 501.9933 500.2233 228.6936 277.7238 375.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.002 000.002 000.002 000.00
Other reserves153.042 878.502 449.41
Retained earnings21 432.2023 892.3123 213.3822 310.1725 822.04
Profit of the financial year6 460.111 474.113 822.255 082.784 159.35
Shareholders equity total28 017.3129 491.4229 313.6632 396.4534 555.80
Non-current deferred tax liabilities1 522.55110.84643.111 040.03515.48
Non-current liabilities total1 522.55110.84643.111 040.03515.48
Current loans from credit institutions191.37
Current trade creditors22.5022.5022.5022.5022.50
Current owed to group member2 193.873 760.363 248.512 788.993 239.95
Short-term deferred tax liabilities29.432.31
Other non-interest bearing current liabilities1 554.40115.110.900.3239.91
Current liabilities total3 962.133 897.973 271.922 841.243 304.67
Balance sheet total (liabilities)33 501.9933 500.2233 228.6936 277.7238 375.95
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