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TANDLÆGE PIERRE LAFRENZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35482148
Nordre Jernbanevej 36, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 157.37 | 1 385.53 | 2 138.67 | 1 235.09 | 1 771.75 |
| Employee benefit expenses | - 721.66 | - 719.80 | - 670.86 | - 670.83 | - 642.63 |
| Total depreciation | - 116.54 | - 234.39 | - 387.14 | - 491.00 | - 524.09 |
| EBIT | 319.16 | 431.35 | 1 080.66 | 73.26 | 605.03 |
| Other financial income | 3.12 | ||||
| Other financial expenses | -7.69 | -78.81 | -83.58 | -59.69 | -75.55 |
| Pre-tax profit | 311.47 | 352.53 | 997.09 | 13.57 | 532.60 |
| Income taxes | -70.18 | -86.67 | - 219.19 | -3.08 | - 125.73 |
| Net earnings | 241.29 | 265.86 | 777.89 | 10.50 | 406.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 344.73 | 1 065.61 | 722.35 | 800.54 | 640.63 |
| Intangible assets total | 344.73 | 1 065.61 | 722.35 | 800.54 | 640.63 |
| Machinery and equipment | 549.97 | 1 157.20 | 1 094.10 | 982.79 | 618.61 |
| Tangible assets total | 549.97 | 1 157.20 | 1 094.10 | 982.79 | 618.61 |
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 331.17 | 398.69 | 1 170.06 | ||
| Non-current loans receivable | 48.90 | ||||
| Long term receivables total | 48.90 | 331.17 | 398.69 | 1 170.06 | |
| Inventories total | |||||
| Prepayments and accrued income | 3.94 | ||||
| Current other receivables | 9.89 | 116.15 | 15.29 | ||
| Current deferred tax assets | 12.97 | 135.93 | |||
| Short term receivables total | 22.87 | 116.15 | 15.29 | 139.87 | |
| Balance sheet total (assets) | 917.56 | 2 387.85 | 2 162.90 | 2 182.02 | 2 569.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 117.80 | 12.00 | ||
| Retained earnings | - 112.08 | 0.21 | 148.27 | 804.16 | 814.65 |
| Profit of the financial year | 241.29 | 265.86 | 777.89 | 10.50 | 406.87 |
| Shareholders equity total | 322.21 | 346.06 | 1 123.96 | 906.65 | 1 301.52 |
| Provisions | 54.00 | 120.49 | 107.10 | 95.07 | |
| Non-current deferred tax liabilities | 120.76 | ||||
| Non-current liabilities total | 120.76 | ||||
| Current bonds | 177.81 | 50.90 | 31.29 | 55.32 | |
| Current loans from credit institutions | 343.22 | 1 789.97 | 387.70 | 917.68 | 848.56 |
| Current trade creditors | 20.00 | 20.00 | 335.00 | ||
| Current owed to participating | 176.91 | 211.93 | 147.92 | ||
| Short-term deferred tax liabilities | 144.86 | 7.37 | |||
| Other non-interest bearing current liabilities | 36.57 | ||||
| Accruals and deferred income | 18.65 | ||||
| Current liabilities total | 595.36 | 1 987.79 | 918.45 | 1 168.26 | 1 051.81 |
| Balance sheet total (liabilities) | 917.56 | 2 387.85 | 2 162.90 | 2 182.02 | 2 569.17 |
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