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Hestetandklinikken Syd ApS — Credit Rating and Financial Key Figures
CVR number: 41005750
Bjellekjærvej 13, Søsum 3670 Veksø Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 750.88 | 1 967.19 | 2 713.43 | 2 900.03 | 3 312.90 |
| Employee benefit expenses | - 840.76 | -1 759.02 | -2 100.80 | -2 406.72 | -2 916.33 |
| Total depreciation | -83.18 | -87.82 | - 107.00 | - 132.05 | - 131.29 |
| EBIT | 826.95 | 120.36 | 505.64 | 361.26 | 265.28 |
| Other financial income | 0.28 | 3.48 | 1.25 | ||
| Other financial expenses | -6.61 | -11.50 | -0.31 | -0.11 | |
| Pre-tax profit | 820.33 | 108.86 | 505.60 | 364.64 | 266.53 |
| Income taxes | - 180.49 | -24.73 | - 111.02 | -82.77 | -58.48 |
| Net earnings | 639.84 | 84.13 | 394.57 | 281.87 | 208.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 124.15 | 96.42 | |||
| Machinery and equipment | 316.08 | 268.06 | 242.27 | 158.58 | 417.40 |
| Tangible assets total | 316.08 | 268.06 | 242.27 | 282.73 | 513.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.24 | 39.59 | 53.80 | 75.71 | 109.51 |
| Inventories total | 27.24 | 39.59 | 53.80 | 75.71 | 109.51 |
| Current trade debtors | 22.21 | 36.25 | 82.56 | 115.59 | 117.04 |
| Prepayments and accrued income | 17.00 | 36.38 | |||
| Current other receivables | 31.34 | ||||
| Current deferred tax assets | 2.14 | 9.45 | 0.49 | ||
| Short term receivables total | 22.21 | 36.25 | 101.70 | 192.76 | 117.53 |
| Cash and bank deposits | 872.13 | 392.70 | 1 220.41 | 1 586.29 | 2 260.55 |
| Cash and cash equivalents | 872.13 | 392.70 | 1 220.41 | 1 586.29 | 2 260.55 |
| Balance sheet total (assets) | 1 237.66 | 736.60 | 1 618.19 | 2 137.48 | 3 001.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 639.84 | 500.00 | |||
| Retained earnings | - 639.84 | 84.13 | -21.29 | 260.57 | |
| Profit of the financial year | 639.84 | 84.13 | 394.57 | 281.87 | 208.04 |
| Shareholders equity total | 679.84 | 124.13 | 518.71 | 800.58 | 508.62 |
| Provisions | 5.07 | 2.92 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 207.12 | 42.02 | 62.75 | 29.72 | 526.05 |
| Current owed to participating | 444.52 | 787.52 | 1 122.80 | ||
| Current owed to group member | 158.45 | 163.68 | |||
| Short-term deferred tax liabilities | 177.30 | 28.35 | 116.08 | 90.08 | 49.52 |
| Other non-interest bearing current liabilities | 168.34 | 380.74 | 476.13 | 429.58 | 583.23 |
| Accruals and deferred income | 47.50 | ||||
| Current liabilities total | 552.75 | 609.55 | 1 099.48 | 1 336.91 | 2 492.79 |
| Balance sheet total (liabilities) | 1 237.66 | 736.60 | 1 618.19 | 2 137.48 | 3 001.40 |
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