TANDLÆGE LENE HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29399387
Haraldsborgvej 18, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -6.00 | -8.00 | -8.38 |
| EBIT | -7.00 | -7.00 | -6.00 | -8.00 | -8.38 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -9.00 | -6.00 | -3.00 | -2.00 | -3.60 |
| Net income from associates (fin.) | - 148.00 | 123.00 | -56.00 | 26.00 | 57.43 |
| Pre-tax profit | - 164.00 | 110.00 | -65.00 | 16.00 | 45.47 |
| Income taxes | 3.00 | 4.00 | 2.00 | 2.00 | 2.64 |
| Net earnings | - 161.00 | 114.00 | -63.00 | 18.00 | 48.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 829.00 | 852.00 | 546.00 | 572.00 | 529.12 |
| Investments total | 829.00 | 852.00 | 546.00 | 572.00 | 529.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.00 | 16.00 | 20.00 | 6.00 | 4.00 |
| Current deferred tax assets | 3.00 | 6.00 | 8.00 | 10.00 | 13.05 |
| Short term receivables total | 17.00 | 22.00 | 28.00 | 16.00 | 17.05 |
| Cash and bank deposits | 33.00 | 33.00 | 32.00 | 51.00 | 18.15 |
| Cash and cash equivalents | 33.00 | 33.00 | 32.00 | 51.00 | 18.15 |
| Balance sheet total (assets) | 879.00 | 907.00 | 606.00 | 639.00 | 564.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 118.00 | |||
| Other reserves | 388.00 | 261.00 | 204.00 | 131.00 | 187.82 |
| Retained earnings | 267.00 | 121.00 | 291.00 | 183.00 | 144.71 |
| Profit of the financial year | - 161.00 | 114.00 | -63.00 | 18.00 | 48.10 |
| Shareholders equity total | 619.00 | 734.00 | 557.00 | 575.00 | 505.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 254.00 | 167.00 | 43.00 | 58.00 | 52.43 |
| Current liabilities total | 260.00 | 173.00 | 49.00 | 64.00 | 58.68 |
| Balance sheet total (liabilities) | 879.00 | 907.00 | 606.00 | 639.00 | 564.32 |
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