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TANDLÆGEKLINIKKEN LENA HØJTVED ApS — Credit Rating and Financial Key Figures
CVR number: 14894977
Ny Carlsberg Vej 83, 1799 København V
tel: 29930956
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 558.00 | 1 569.00 | 1 898.00 | 2 097.00 | 6 807.48 |
| Employee benefit expenses | -1 272.00 | -1 311.00 | -1 351.00 | -1 436.00 | - 569.68 |
| Other operating expenses | -88.00 | - 170.00 | -96.00 | -85.00 | - 192.29 |
| Total depreciation | - 133.00 | - 129.00 | -93.00 | -90.00 | -39.24 |
| EBIT | 65.00 | -41.00 | 358.00 | 486.00 | 6 006.27 |
| Other financial income | 6.00 | 34.00 | 11.98 | ||
| Other financial expenses | -16.00 | -15.00 | -1.00 | -1.00 | -54.64 |
| Pre-tax profit | 49.00 | -56.00 | 363.00 | 519.00 | 5 963.61 |
| Income taxes | -25.00 | -2.00 | -91.00 | - 122.00 | - 800.61 |
| Net earnings | 24.00 | -58.00 | 272.00 | 397.00 | 5 163.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 552.00 | 1 503.00 | 1 461.00 | 1 428.00 | |
| Machinery and equipment | 197.00 | 118.00 | 443.00 | 386.00 | |
| Tangible assets total | 1 749.00 | 1 621.00 | 1 904.00 | 1 814.00 | |
| Investments total | |||||
| Non-current other receivables | 110.00 | 95.00 | 84.00 | 84.00 | |
| Long term receivables total | 110.00 | 95.00 | 84.00 | 84.00 | |
| Raw materials and consumables | 40.00 | 30.00 | 35.00 | 26.00 | |
| Inventories total | 40.00 | 30.00 | 35.00 | 26.00 | |
| Current trade debtors | 93.00 | 86.00 | 70.00 | 101.00 | |
| Prepayments and accrued income | 3.00 | 4.00 | 4.00 | 4.00 | |
| Current other receivables | 30.00 | 9.00 | 35.00 | 17.00 | 6 625.71 |
| Current deferred tax assets | 68.00 | 113.00 | 56.00 | 75.67 | |
| Short term receivables total | 194.00 | 212.00 | 165.00 | 122.00 | 6 701.38 |
| Cash and bank deposits | 1 983.00 | 1 847.00 | 1 856.00 | 2 293.00 | 2 057.96 |
| Cash and cash equivalents | 1 983.00 | 1 847.00 | 1 856.00 | 2 293.00 | 2 057.96 |
| Balance sheet total (assets) | 4 076.00 | 3 805.00 | 4 044.00 | 4 339.00 | 8 759.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 589.00 | 3 496.00 | 3 316.00 | 3 452.00 | 1 890.63 |
| Profit of the financial year | 24.00 | -58.00 | 272.00 | 397.00 | 5 163.01 |
| Shareholders equity total | 3 852.00 | 3 681.00 | 3 835.00 | 4 109.00 | 7 337.43 |
| Provisions | 29.00 | 20.00 | 49.00 | 54.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 12.00 | 2.00 | 31.00 | 9.50 |
| Short-term deferred tax liabilities | 17.00 | ||||
| Other non-interest bearing current liabilities | 184.00 | 92.00 | 158.00 | 128.00 | 1 412.41 |
| Current liabilities total | 195.00 | 104.00 | 160.00 | 176.00 | 1 421.91 |
| Balance sheet total (liabilities) | 4 076.00 | 3 805.00 | 4 044.00 | 4 339.00 | 8 759.34 |
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