TANDLÆGE ULLA SALHAUGE ApS — Credit Rating and Financial Key Figures
CVR number: 30497457
Frederiksdalsvej 75, 2830 Virum
ulla.salhauge@mail.dk
tel: 45837997
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 229.97 | 2 072.90 | 2 065.69 | 2 179.57 | 2 385.39 |
| Employee benefit expenses | -1 928.16 | -1 951.23 | -2 008.47 | -2 048.82 | -2 077.69 |
| Total depreciation | -67.96 | -53.65 | -33.02 | -38.11 | -37.38 |
| EBIT | 233.85 | 68.02 | 24.20 | 92.64 | 270.32 |
| Other financial expenses | -6.24 | -6.90 | -1.47 | -4.35 | -5.28 |
| Pre-tax profit | 227.61 | 61.13 | 22.73 | 88.29 | 265.04 |
| Income taxes | -50.05 | -16.13 | -1.08 | -18.49 | -57.71 |
| Net earnings | 177.55 | 45.00 | 21.65 | 69.80 | 207.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 53.30 | 8.40 | |||
| Intangible assets total | 53.30 | 8.40 | |||
| Machinery and equipment | 34.29 | 25.54 | 147.71 | 109.60 | 72.21 |
| Tangible assets total | 34.29 | 25.54 | 147.71 | 109.60 | 72.21 |
| Investments total | |||||
| Non-current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 74.45 | 119.70 | 82.75 | 64.01 | 58.16 |
| Current other receivables | 0.15 | 0.09 | |||
| Short term receivables total | 74.45 | 119.70 | 82.75 | 64.17 | 58.25 |
| Cash and bank deposits | 1 033.37 | 755.99 | 681.99 | 693.61 | 877.13 |
| Cash and cash equivalents | 1 033.37 | 755.99 | 681.99 | 693.61 | 877.13 |
| Balance sheet total (assets) | 1 208.41 | 922.63 | 925.45 | 880.37 | 1 020.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 375.78 | 438.93 | 366.13 | 265.78 | 200.58 |
| Profit of the financial year | 177.55 | 45.00 | 21.65 | 69.80 | 207.33 |
| Shareholders equity total | 791.33 | 723.33 | 630.58 | 582.58 | 667.91 |
| Provisions | 5.74 | 0.67 | 0.24 | 2.26 | |
| Non-current deferred tax liabilities | 19.09 | 56.30 | |||
| Non-current liabilities total | 19.09 | 56.30 | |||
| Current trade creditors | 28.03 | 53.23 | 58.92 | 83.63 | 65.83 |
| Short-term deferred tax liabilities | 59.18 | 21.89 | 0.35 | ||
| Other non-interest bearing current liabilities | 324.12 | 124.17 | 234.92 | 194.83 | 228.29 |
| Current liabilities total | 411.33 | 199.29 | 294.20 | 278.46 | 294.12 |
| Balance sheet total (liabilities) | 1 208.41 | 922.63 | 925.45 | 880.37 | 1 020.60 |
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