Tandlæge Hanne Laugesen ApS — Credit Rating and Financial Key Figures
CVR number: 39676982
Centrumgaden 24, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 836.00 | 8 372.00 | 6 872.00 | 6 074.00 | 7 083.92 |
| Employee benefit expenses | -5 978.00 | -4 516.00 | -6 272.00 | -6 387.00 | -4 864.87 |
| Total depreciation | - 271.00 | - 264.00 | - 261.00 | - 258.00 | - 258.18 |
| EBIT | 587.00 | 3 592.00 | 339.00 | - 571.00 | 1 960.87 |
| Other financial income | 21.00 | 18.00 | 7.00 | 12.00 | 10.75 |
| Other financial expenses | -38.00 | -29.00 | -65.00 | -15.00 | -3.24 |
| Pre-tax profit | 570.00 | 3 581.00 | 281.00 | - 574.00 | 1 968.37 |
| Income taxes | - 132.00 | - 792.00 | -74.00 | 124.00 | - 436.46 |
| Net earnings | 438.00 | 2 789.00 | 207.00 | - 450.00 | 1 531.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 880.00 | 1 645.00 | 1 410.00 | 1 175.00 | 940.00 |
| Intangible assets total | 1 880.00 | 1 645.00 | 1 410.00 | 1 175.00 | 940.00 |
| Buildings | 161.00 | 138.00 | 115.00 | 92.00 | 68.14 |
| Machinery and equipment | 65.00 | 59.00 | 136.00 | 136.00 | 136.20 |
| Tangible assets total | 226.00 | 197.00 | 251.00 | 228.00 | 204.34 |
| Investments total | 5.00 | 5.00 | 2.00 | 2.00 | 1.50 |
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 384.00 | 330.00 | 205.00 | 227.00 | 212.87 |
| Current amounts owed by group member comp. | 157.00 | 107.00 | 107.34 | ||
| Prepayments and accrued income | 93.00 | 95.00 | 23.00 | 19.00 | 9.35 |
| Current other receivables | 32.00 | 290.00 | 15.00 | 2.00 | 49.99 |
| Short term receivables total | 509.00 | 715.00 | 400.00 | 355.00 | 379.55 |
| Cash and bank deposits | 1.00 | 3 453.00 | 1 023.00 | 501.00 | 2 584.02 |
| Cash and cash equivalents | 1.00 | 3 453.00 | 1 023.00 | 501.00 | 2 584.02 |
| Balance sheet total (assets) | 2 636.00 | 6 030.00 | 3 101.00 | 2 276.00 | 4 124.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 2 000.00 | 1 500.00 | ||
| Retained earnings | 690.00 | - 873.00 | 1 916.00 | 2 123.00 | 172.98 |
| Profit of the financial year | 438.00 | 2 789.00 | 207.00 | - 450.00 | 1 531.92 |
| Shareholders equity total | 1 233.00 | 3 966.00 | 2 173.00 | 1 723.00 | 3 254.90 |
| Provisions | 419.00 | 373.00 | 328.00 | 204.00 | 221.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 276.00 | 4.00 | 7.00 | 49.00 | 18.18 |
| Current trade creditors | 133.00 | 104.00 | 62.00 | 99.00 | 109.32 |
| Current owed to participating | 1.00 | 44.00 | 6.00 | 3.00 | 2.55 |
| Short-term deferred tax liabilities | 179.00 | 798.00 | 55.00 | 419.01 | |
| Other non-interest bearing current liabilities | 395.00 | 741.00 | 470.00 | 198.00 | 98.65 |
| Current liabilities total | 984.00 | 1 691.00 | 600.00 | 349.00 | 647.73 |
| Balance sheet total (liabilities) | 2 636.00 | 6 030.00 | 3 101.00 | 2 276.00 | 4 124.42 |
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