TANDLÆGESELSKABET MIA KRONBERG CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31415713
Vestergade 24-26, 6500 Vojens
tel: 74542317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 752.50 | 5 509.99 | 4 601.14 | 5 318.43 | 7 724.66 |
| Employee benefit expenses | -3 869.80 | -4 232.63 | -6 086.46 | -4 303.65 | -5 894.24 |
| Other operating expenses | - 128.85 | ||||
| Total depreciation | - 260.60 | - 154.68 | - 173.69 | - 193.41 | - 224.74 |
| EBIT | 622.10 | 1 122.69 | -1 787.86 | 821.37 | 1 605.68 |
| Other financial income | 433.84 | 142.53 | 79.11 | 876.08 | 745.79 |
| Other financial expenses | -13.68 | - 252.97 | - 336.45 | -22.30 | -8.10 |
| Pre-tax profit | 1 042.26 | 1 012.26 | -2 045.21 | 1 675.14 | 2 343.37 |
| Income taxes | - 229.98 | - 224.66 | 449.06 | - 368.10 | - 515.50 |
| Net earnings | 812.28 | 787.60 | -1 596.15 | 1 307.04 | 1 827.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 190.00 | 150.00 | 110.00 | 70.00 | 30.00 |
| Intangible assets total | 190.00 | 150.00 | 110.00 | 70.00 | 30.00 |
| Buildings | 73.48 | 58.27 | 43.48 | 28.70 | 14.98 |
| Machinery and equipment | 219.51 | 173.31 | 382.58 | 710.11 | 539.09 |
| Tangible assets total | 292.99 | 231.58 | 426.06 | 738.81 | 554.07 |
| Investments total | |||||
| Non-current loans receivable | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Long term receivables total | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Finished products/goods | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
| Inventories total | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
| Current trade debtors | 275.67 | 261.55 | 152.76 | 221.89 | 408.97 |
| Prepayments and accrued income | 20.57 | 21.13 | 25.82 | 33.27 | 174.73 |
| Current other receivables | 16.78 | 47.00 | 46.54 | ||
| Current deferred tax assets | 464.41 | 218.89 | |||
| Short term receivables total | 296.24 | 282.68 | 659.76 | 521.05 | 630.24 |
| Other current investments | 5 703.60 | 5 689.17 | 2 847.39 | 4 923.68 | 6 881.47 |
| Cash and bank deposits | 1 161.66 | 1 370.37 | 1 684.62 | 776.18 | 1 259.81 |
| Cash and cash equivalents | 6 865.26 | 7 059.54 | 4 532.01 | 5 699.86 | 8 141.29 |
| Balance sheet total (assets) | 7 688.49 | 7 767.80 | 5 771.84 | 7 073.72 | 9 399.60 |
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 | 58.90 | 61.00 | 800.00 |
| Retained earnings | 5 709.14 | 6 123.02 | 6 851.71 | 5 194.56 | 5 701.60 |
| Profit of the financial year | 812.28 | 787.60 | -1 596.15 | 1 307.04 | 1 827.86 |
| Shareholders equity total | 6 759.42 | 7 150.01 | 5 439.46 | 6 687.60 | 8 454.47 |
| Provisions | 24.70 | 23.40 | 15.00 | ||
| Non-current other liabilities | 200.80 | ||||
| Non-current liabilities total | 200.80 | ||||
| Current trade creditors | 88.64 | 42.20 | 208.41 | ||
| Current owed to participating | 113.54 | 108.37 | 111.30 | 107.35 | |
| Short-term deferred tax liabilities | 199.09 | 152.55 | 274.42 | ||
| Other non-interest bearing current liabilities | 504.48 | 328.30 | 135.36 | 232.61 | 339.96 |
| Current liabilities total | 703.58 | 594.39 | 332.38 | 386.11 | 930.13 |
| Balance sheet total (liabilities) | 7 688.49 | 7 767.80 | 5 771.84 | 7 073.72 | 9 399.60 |
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