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Tandlæge Pernille Bekker-Gregersen ApS — Credit Rating and Financial Key Figures
CVR number: 41507098
Trørødvej 64, Trørød 2950 Vedbæk
gregersenpernilleo@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 727.08 | 4 978.95 | 5 309.18 | 5 361.80 | 6 818.71 |
| Employee benefit expenses | -2 660.83 | -3 881.55 | -3 962.83 | -4 312.87 | -5 108.41 |
| Total depreciation | - 276.79 | - 521.98 | - 724.29 | - 736.50 | - 754.25 |
| EBIT | 789.46 | 575.42 | 622.06 | 312.43 | 956.05 |
| Other financial income | 2.27 | 2.34 | 2.42 | 3.79 | |
| Other financial expenses | - 279.51 | - 399.36 | - 588.51 | - 552.58 | - 415.06 |
| Pre-tax profit | 509.95 | 178.33 | 35.89 | - 237.73 | 544.79 |
| Income taxes | -88.91 | -39.37 | -7.90 | 52.30 | - 119.85 |
| Net earnings | 421.04 | 138.96 | 27.98 | - 185.43 | 424.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 205.22 | 3 037.99 | 2 870.76 | 2 901.04 | 2 778.53 |
| Intangible assets total | 3 205.22 | 3 037.99 | 2 870.76 | 2 901.04 | 2 778.53 |
| Machinery and equipment | 1 646.70 | 4 403.90 | 4 380.23 | 3 900.24 | 3 500.30 |
| Tangible assets total | 1 646.70 | 4 403.90 | 4 380.23 | 3 900.24 | 3 500.30 |
| Investments total | 14.44 | 14.44 | 14.44 | 14.44 | 14.44 |
| Long term receivables total | |||||
| Raw materials and consumables | 194.00 | 194.00 | 132.25 | 132.25 | 132.25 |
| Inventories total | 194.00 | 194.00 | 132.25 | 132.25 | 132.25 |
| Current trade debtors | 161.32 | 151.93 | 138.30 | 164.57 | 225.43 |
| Prepayments and accrued income | 12.64 | 40.00 | |||
| Current other receivables | 182.69 | 104.94 | 184.23 | 137.20 | 191.95 |
| Short term receivables total | 356.65 | 256.87 | 322.53 | 301.77 | 457.38 |
| Cash and bank deposits | 0.36 | 0.41 | 0.57 | 0.99 | 0.41 |
| Cash and cash equivalents | 0.36 | 0.41 | 0.57 | 0.99 | 0.41 |
| Balance sheet total (assets) | 5 417.36 | 7 907.61 | 7 720.77 | 7 250.73 | 6 883.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 136.23 | 61.00 | 67.50 | 79.40 |
| Other reserves | -77.33 | ||||
| Retained earnings | -57.20 | 227.60 | 305.57 | 266.05 | 1.22 |
| Profit of the financial year | 421.04 | 138.96 | 27.98 | - 185.43 | 424.93 |
| Shareholders equity total | 461.04 | 465.47 | 434.55 | 188.12 | 545.55 |
| Provisions | 88.91 | 128.28 | 136.18 | 83.88 | 203.74 |
| Non-current loans from credit institutions | 3 088.87 | 4 878.91 | 4 340.06 | 3 755.60 | 3 681.91 |
| Non-current liabilities total | 3 088.87 | 4 878.91 | 4 340.06 | 3 755.60 | 3 681.91 |
| Current loans from credit institutions | 1 381.13 | 1 775.52 | 1 861.79 | 2 074.33 | 1 940.43 |
| Advances received | 75.81 | 5.57 | |||
| Current trade creditors | 123.38 | 126.12 | 118.60 | 165.01 | 129.84 |
| Other non-interest bearing current liabilities | 274.03 | 533.31 | 829.59 | 907.98 | 376.27 |
| Current liabilities total | 1 778.54 | 2 434.95 | 2 809.98 | 3 223.13 | 2 452.12 |
| Balance sheet total (liabilities) | 5 417.36 | 7 907.61 | 7 720.77 | 7 250.73 | 6 883.31 |
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