TANDLÆGE HANNE JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32765858
Kratmosevej 12, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 192.64 | 900.47 | 913.28 | 189.39 | -21.70 |
| Employee benefit expenses | -24.94 | -12.80 | -50.92 | ||
| EBIT | 1 167.70 | 887.68 | 862.36 | 189.39 | -21.70 |
| Other financial income | 127.70 | 898.30 | 188.10 | 276.61 | 413.34 |
| Other financial expenses | -94.30 | -2.85 | -1 207.72 | -0.35 | |
| Pre-tax profit | 1 201.10 | 1 783.12 | - 157.26 | 465.64 | 391.64 |
| Income taxes | - 180.53 | - 387.47 | -0.34 | -68.75 | -85.84 |
| Net earnings | 1 020.57 | 1 395.65 | - 157.60 | 396.89 | 305.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65.00 | 65.00 | 65.00 | ||
| Investments total | 65.00 | 65.00 | 65.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.58 | 3.32 | |||
| Current deferred tax assets | 113.03 | 200.60 | 311.26 | ||
| Short term receivables total | 115.61 | 200.60 | 314.59 | ||
| Other current investments | 8 768.88 | 10 472.58 | 9 656.74 | 220.24 | 8 000.69 |
| Cash and bank deposits | 269.98 | 354.63 | 340.18 | 8 921.75 | 61.71 |
| Cash and cash equivalents | 9 038.86 | 10 827.21 | 9 996.92 | 9 141.99 | 8 062.40 |
| Balance sheet total (assets) | 9 219.47 | 10 892.21 | 10 262.52 | 9 456.58 | 8 062.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 1 000.00 | 1 750.00 | 7 500.00 | |
| Retained earnings | 7 862.16 | 8 682.73 | 9 078.38 | 7 170.78 | 67.68 |
| Profit of the financial year | 1 020.57 | 1 395.65 | - 157.60 | 396.89 | 305.80 |
| Shareholders equity total | 9 007.73 | 10 403.38 | 10 045.78 | 9 442.68 | 7 998.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Short-term deferred tax liabilities | 272.09 | 45.77 | |||
| Other non-interest bearing current liabilities | 211.74 | 216.74 | 216.74 | 13.70 | 18.15 |
| Current liabilities total | 211.74 | 488.83 | 216.74 | 13.90 | 63.92 |
| Balance sheet total (liabilities) | 9 219.47 | 10 892.21 | 10 262.52 | 9 456.58 | 8 062.40 |
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