TANDLÆGESELSKABET SØREN NANDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 15440775
Oehlenschlægersvej 17, 5230 Odense M
nandrup@sol.dk
tel: 62622155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 152.80 | 1 476.24 | - 142.13 | ||
| Employee benefit expenses | - 147.70 | - 169.77 | |||
| Total depreciation | -40.08 | ||||
| EBIT | -5.10 | 1 266.39 | - 142.13 | - 184.41 | - 182.36 |
| Other financial income | 2 522.30 | 389.83 | 647.20 | 696.76 | 693.58 |
| Other financial expenses | -95.26 | -2 184.68 | -49.33 | -49.75 | - 133.28 |
| Pre-tax profit | 2 421.94 | - 528.45 | 455.74 | 462.60 | 377.94 |
| Income taxes | - 521.59 | -86.97 | -83.14 | ||
| Net earnings | 1 900.35 | - 528.45 | 455.74 | 375.64 | 294.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 516.03 | ||||
| Long term receivables total | 1 516.03 | ||||
| Inventories total | |||||
| Current other receivables | 0.99 | 84.54 | 1 370.90 | 13.70 | |
| Current deferred tax assets | 167.56 | 76.03 | 114.54 | 37.70 | 39.30 |
| Short term receivables total | 168.55 | 160.57 | 114.54 | 1 408.61 | 53.00 |
| Other current investments | 12 610.44 | 11 903.91 | 12 580.18 | 12 027.38 | 13 869.87 |
| Cash and bank deposits | 3 453.20 | 2 535.12 | 2 283.42 | 1 953.20 | 331.60 |
| Cash and cash equivalents | 16 063.64 | 14 439.03 | 14 863.61 | 13 980.58 | 14 201.47 |
| Balance sheet total (assets) | 16 232.19 | 14 599.60 | 14 978.15 | 15 389.19 | 15 770.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 11 867.83 | 13 653.79 | 13 007.53 | 13 341.27 | 13 581.90 |
| Profit of the financial year | 1 900.35 | - 528.45 | 455.74 | 375.64 | 294.80 |
| Shareholders equity total | 14 081.19 | 13 439.73 | 13 781.07 | 14 038.90 | 14 211.70 |
| Non-current deferred tax liabilities | 19.70 | 65.10 | |||
| Non-current liabilities total | 19.70 | 65.10 | |||
| Current trade creditors | 43.75 | 37.50 | |||
| Current owed to participating | 874.29 | 1 026.78 | 1 153.01 | 1 286.84 | 1 456.19 |
| Other non-interest bearing current liabilities | 1 276.72 | 133.09 | 44.07 | ||
| Current liabilities total | 2 151.01 | 1 159.87 | 1 197.08 | 1 330.59 | 1 493.69 |
| Balance sheet total (liabilities) | 16 232.19 | 14 599.60 | 14 978.15 | 15 389.19 | 15 770.50 |
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