TANDLÆGE MIKAEL HJORTH HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31491142
Sandmosevej 24 F, 8270 Højbjerg
mikael.hjorth@webspeed.dk
tel: 40313275
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 428.85 | 1 572.22 | 1 622.01 | 1 602.65 | 3 239.89 |
| Employee benefit expenses | -1 181.45 | -1 261.17 | -1 202.37 | -1 157.17 | -1 351.22 |
| Other operating expenses | -18.79 | ||||
| Total depreciation | -49.08 | -49.31 | -51.82 | -51.82 | -49.96 |
| EBIT | 198.32 | 261.74 | 367.82 | 393.66 | 1 819.92 |
| Other financial income | 0.35 | 0.50 | 0.02 | 3.51 | |
| Other financial expenses | -4.01 | -4.69 | -6.21 | -3.43 | -5.33 |
| Pre-tax profit | 194.31 | 257.40 | 362.11 | 390.26 | 1 818.09 |
| Income taxes | -42.47 | -55.89 | -81.26 | -83.44 | - 401.09 |
| Net earnings | 151.83 | 201.51 | 280.84 | 306.82 | 1 417.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 315.00 | 270.00 | 225.00 | 180.00 | |
| Intangible assets total | 315.00 | 270.00 | 225.00 | 180.00 | |
| Buildings | 14.27 | 37.39 | 30.57 | 23.75 | |
| Tangible assets total | 14.27 | 37.39 | 30.57 | 23.75 | |
| Investments total | |||||
| Non-current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Inventories total | |||||
| Current trade debtors | 73.79 | 64.35 | 56.39 | 68.82 | 92.35 |
| Current owed by particip. interest comp. | 45.45 | 31.51 | 24.72 | 35.84 | |
| Current other receivables | 2.15 | 1 986.18 | |||
| Short term receivables total | 119.25 | 95.86 | 81.11 | 106.82 | 2 078.53 |
| Cash and bank deposits | 263.00 | 294.28 | 472.03 | 490.03 | 306.37 |
| Cash and cash equivalents | 263.00 | 294.28 | 472.03 | 490.03 | 306.37 |
| Balance sheet total (assets) | 723.52 | 709.52 | 820.71 | 812.60 | 2 396.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 325.00 | 200.00 | 135.00 |
| Retained earnings | -51.66 | -14.22 | - 137.71 | -56.87 | 114.95 |
| Profit of the financial year | 151.83 | 201.51 | 280.84 | 306.82 | 1 417.00 |
| Shareholders equity total | 338.18 | 426.69 | 593.13 | 574.95 | 1 791.95 |
| Provisions | 75.02 | 66.81 | 57.12 | 47.09 | 108.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.68 | 74.74 | 31.30 | 29.27 | 21.58 |
| Current owed to participating | 30.57 | 30.77 | 30.77 | 30.77 | |
| Short-term deferred tax liabilities | 38.29 | 46.16 | 66.27 | 68.54 | 307.30 |
| Other non-interest bearing current liabilities | 193.78 | 64.37 | 42.12 | 61.99 | 167.19 |
| Current liabilities total | 310.32 | 216.03 | 170.46 | 190.56 | 496.08 |
| Balance sheet total (liabilities) | 723.52 | 709.52 | 820.71 | 812.60 | 2 396.90 |
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