Tandlæge Louisa Hornstrup ApS — Credit Rating and Financial Key Figures
CVR number: 41420693
Nørretorv 2, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.27 | - 157.29 | -59.41 | - 264.95 | - 269.99 |
| Employee benefit expenses | - 113.47 | - 539.23 | - 651.03 | - 711.87 | |
| Total depreciation | -64.69 | - 171.25 | - 196.29 | - 206.65 | |
| EBIT | -89.27 | - 335.45 | - 769.90 | -1 112.27 | -1 188.51 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -93.24 | - 140.30 | - 135.01 | - 125.43 | |
| Net income from associates (fin.) | 557.29 | 1 864.51 | 1 950.54 | 1 909.35 | |
| Pre-tax profit | -89.27 | 128.60 | 954.31 | 703.27 | 595.41 |
| Income taxes | 19.64 | -28.31 | - 210.66 | - 156.20 | - 132.65 |
| Net earnings | -69.63 | 100.29 | 743.65 | 547.07 | 462.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 659.69 | 1 574.94 | 1 490.19 | 1 405.44 | |
| Intangible assets total | 1 659.69 | 1 574.94 | 1 490.19 | 1 405.44 | |
| Machinery and equipment | 675.63 | 669.13 | 727.08 | 605.18 | |
| Tangible assets total | 675.63 | 669.13 | 727.08 | 605.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 237.29 | 775.93 | 1 046.62 | 1 182.35 | |
| Current other receivables | 4.84 | 7.78 | |||
| Current deferred tax assets | 19.64 | ||||
| Short term receivables total | 19.64 | 242.13 | 775.93 | 1 046.62 | 1 190.13 |
| Cash and bank deposits | 5.73 | 100.96 | |||
| Cash and cash equivalents | 5.73 | 100.96 | |||
| Balance sheet total (assets) | 25.37 | 2 678.41 | 3 019.99 | 3 263.89 | 3 200.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 261.00 | 67.50 | ||
| Other reserves | - 200.00 | ||||
| Retained earnings | -69.63 | -28.24 | 454.41 | 933.98 | |
| Profit of the financial year | -69.63 | 100.29 | 743.65 | 547.07 | 462.76 |
| Shareholders equity total | -29.63 | 70.66 | 814.31 | 1 102.48 | 1 504.23 |
| Provisions | 8.67 | 126.89 | 172.24 | 205.67 | |
| Non-current loans from credit institutions | 2 242.03 | 1 561.57 | 1 105.33 | 602.45 | |
| Non-current liabilities total | 2 242.03 | 1 561.57 | 1 105.33 | 602.45 | |
| Current loans from credit institutions | 217.80 | 250.46 | 525.70 | 668.35 | |
| Current owed to participating | 50.00 | 91.21 | 8.78 | 66.05 | 71.56 |
| Short-term deferred tax liabilities | 92.44 | 110.86 | |||
| Other non-interest bearing current liabilities | 5.00 | 48.04 | 60.99 | 101.28 | 93.15 |
| Accruals and deferred income | 104.55 | 79.95 | 55.35 | ||
| Current liabilities total | 55.00 | 357.04 | 517.22 | 883.84 | 888.40 |
| Balance sheet total (liabilities) | 25.37 | 2 678.41 | 3 019.99 | 3 263.89 | 3 200.75 |
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