Tandlægerne Juel og Krabbe I/S — Credit Rating and Financial Key Figures
CVR number: 33959230
Falkoner Alle 36, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 570.44 | 15 248.78 | 14 840.12 | 15 823.38 | 15 856.59 |
| Employee benefit expenses | -8 572.96 | -8 547.33 | -9 542.27 | -10 214.36 | -10 893.35 |
| EBIT | 4 997.48 | 6 701.45 | 5 297.85 | 5 609.02 | 4 963.23 |
| Other financial income | 209.95 | 258.85 | 155.55 | 143.83 | 137.59 |
| Other financial expenses | -7.57 | -16.52 | -10.73 | -9.89 | - 135.28 |
| Pre-tax profit | 5 199.86 | 6 943.78 | 5 442.68 | 5 742.95 | 4 965.54 |
| Net earnings | 5 199.86 | 6 943.78 | 5 442.68 | 5 742.95 | 4 965.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 209.33 | 250.18 | 250.34 | 267.73 | 281.65 |
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 75.00 | 75.00 | 75.00 | |
| Finished products/goods | 75.00 | ||||
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current trade debtors | 1 665.86 | 1 593.28 | 1 314.72 | 886.27 | 771.11 |
| Current owed by particip. interest comp. | 4 533.86 | 3 558.66 | 3 360.67 | 3 095.17 | 2 841.64 |
| Prepayments and accrued income | 39.38 | 39.38 | |||
| Current other receivables | 460.37 | 286.13 | 165.38 | 491.79 | 424.85 |
| Short term receivables total | 6 660.10 | 5 438.07 | 4 840.77 | 4 512.61 | 4 076.98 |
| Cash and bank deposits | 3 851.24 | 2 285.56 | 829.79 | 288.63 | 343.25 |
| Cash and cash equivalents | 3 851.24 | 2 285.56 | 829.79 | 288.63 | 343.25 |
| Balance sheet total (assets) | 10 795.67 | 8 048.81 | 5 995.90 | 5 143.98 | 4 776.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 542.41 | 5 127.94 | 4 379.02 | 163.82 | - 492.76 |
| Asset revaluation reserve | 2 420.87 | 2 034.86 | 93.92 | - 169.57 | |
| Shares repurchased | 5 442.68 | 5 742.95 | 4 965.54 | ||
| Other reserves | -2 420.87 | -7 477.54 | -5 836.88 | -4 795.97 | |
| Retained earnings | -5 199.86 | -6 943.78 | -5 442.68 | -5 742.95 | -4 965.54 |
| Profit of the financial year | 5 199.86 | 6 943.78 | 5 442.68 | 5 742.95 | 4 965.54 |
| Shareholders equity total | 8 542.41 | 5 127.94 | 4 379.02 | 163.82 | - 492.76 |
| Non-current loans from credit institutions | 400.20 | ||||
| Non-current other liabilities | 499.10 | ||||
| Non-current liabilities total | 499.10 | 400.20 | |||
| Current loans from credit institutions | 742.44 | 293.86 | |||
| Advances received | 201.20 | 719.78 | 427.88 | 351.14 | 357.76 |
| Current trade creditors | 460.28 | 571.26 | 534.28 | 586.72 | 659.70 |
| Current owed to participating | 2 688.88 | 3 130.37 | |||
| Other non-interest bearing current liabilities | 1 092.68 | 1 229.63 | 654.72 | 610.98 | 827.95 |
| Current liabilities total | 1 754.16 | 2 520.67 | 1 616.89 | 4 980.16 | 5 269.64 |
| Balance sheet total (liabilities) | 10 795.67 | 8 048.81 | 5 995.90 | 5 143.98 | 4 776.88 |
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