TANDLÆGE SUZANNE KÆMPE ApS — Credit Rating and Financial Key Figures
CVR number: 14702784
Esterhøjvej 1, 4550 Asnæs
tel: 59652043
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 698.82 | 1 693.63 | 1 606.62 | 1 644.18 | 1 715.62 |
| Employee benefit expenses | -1 343.55 | -1 454.66 | -1 433.06 | -1 514.29 | -1 538.28 |
| Total depreciation | -14.31 | -19.87 | -18.55 | -8.45 | -10.51 |
| EBIT | 340.96 | 219.10 | 155.01 | 121.45 | 166.83 |
| Other financial income | 8.94 | 0.30 | 0.50 | 0.13 | 0.87 |
| Other financial expenses | -22.87 | -14.35 | -3.37 | -1.60 | -2.00 |
| Pre-tax profit | 327.03 | 205.05 | 152.14 | 119.98 | 165.69 |
| Income taxes | -72.78 | -47.92 | -36.30 | -26.00 | -37.36 |
| Net earnings | 254.25 | 157.13 | 115.84 | 93.98 | 128.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 948.64 | 943.08 | 937.52 | 931.95 | 926.39 |
| Machinery and equipment | 27.30 | 12.99 | 21.86 | 16.91 | |
| Tangible assets total | 975.94 | 956.07 | 937.52 | 953.81 | 943.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.90 | 75.64 | 67.21 | 48.82 | 48.99 |
| Short term receivables total | 80.90 | 75.64 | 67.21 | 48.82 | 48.99 |
| Cash and bank deposits | 73.35 | 140.27 | 162.32 | 155.38 | 279.73 |
| Cash and cash equivalents | 73.35 | 140.27 | 162.32 | 155.38 | 279.73 |
| Balance sheet total (assets) | 1 130.19 | 1 171.97 | 1 167.05 | 1 158.01 | 1 272.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 348.62 | 602.87 | 560.00 | 575.84 | 569.82 |
| Profit of the financial year | 254.25 | 157.13 | 115.84 | 93.98 | 128.33 |
| Shareholders equity total | 652.87 | 810.00 | 825.84 | 819.82 | 848.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.63 | 37.63 | 37.63 | 37.63 | 37.63 |
| Current owed to participating | 17.97 | 17.97 | 90.91 | 163.91 | 236.91 |
| Short-term deferred tax liabilities | 72.78 | 47.92 | 36.30 | 26.00 | 37.36 |
| Other non-interest bearing current liabilities | 348.94 | 258.46 | 176.37 | 110.65 | 111.97 |
| Current liabilities total | 477.32 | 361.97 | 341.20 | 338.19 | 423.86 |
| Balance sheet total (liabilities) | 1 130.19 | 1 171.97 | 1 167.05 | 1 158.01 | 1 272.02 |
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