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TANDLÆGE SØREN ZEDLITZ MIKKELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34089833
Vestertorv 2, 8900 Randers C
soerenzedlitz@gmail.com
tel: 61330704
tandlaegecentret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 288.51 | 3 033.61 | 2 720.32 | 3 373.58 | 3 886.81 |
| Employee benefit expenses | -1 148.88 | -1 111.61 | -1 584.68 | -2 719.41 | -2 202.87 |
| Other operating expenses | -12.89 | -29.23 | |||
| Total depreciation | - 309.00 | - 118.94 | - 181.56 | - 201.30 | - 234.69 |
| EBIT | 830.63 | 1 790.17 | 954.08 | 452.87 | 1 420.02 |
| Other financial income | 23.01 | 55.75 | 55.27 | 62.08 | 69.83 |
| Other financial expenses | -2.23 | -3.00 | -4.88 | -7.49 | -0.71 |
| Net income from associates (fin.) | -90.54 | 655.67 | 871.98 | 723.81 | 767.15 |
| Pre-tax profit | 760.87 | 2 498.59 | 1 876.44 | 1 231.27 | 2 256.30 |
| Income taxes | - 158.52 | - 416.02 | - 561.07 | - 271.11 | - 513.70 |
| Net earnings | 602.35 | 2 082.57 | 1 315.37 | 960.16 | 1 742.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 8.01 | 3.83 | |||
| Intangible assets total | 8.01 | 3.83 | |||
| Machinery and equipment | 275.11 | 767.50 | 635.14 | 903.33 | 639.41 |
| Tangible assets total | 275.11 | 767.50 | 635.14 | 903.33 | 639.41 |
| Participating interests | 2 245.52 | 2 669.33 | 4 436.48 | ||
| Investments total | 2 245.52 | 2 669.33 | 4 436.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.52 | 78.04 | 51.05 | 72.69 | 164.32 |
| Current amounts owed by group member comp. | 970.05 | 1 636.89 | 611.65 | 2 077.72 | 2 215.25 |
| Current owed by particip. interest comp. | 867.87 | 1 873.54 | |||
| Prepayments and accrued income | 21.98 | 23.02 | 30.37 | 38.20 | 27.35 |
| Current other receivables | 53.17 | 85.53 | 19.45 | 15.31 | 5.63 |
| Short term receivables total | 2 048.59 | 3 697.03 | 712.52 | 2 203.93 | 2 412.55 |
| Cash and bank deposits | 510.16 | 1 641.66 | 0.68 | 0.34 | |
| Cash and cash equivalents | 510.16 | 1 641.66 | 0.68 | 0.34 | |
| Balance sheet total (assets) | 2 841.87 | 4 468.36 | 5 234.84 | 5 777.26 | 7 488.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 600.00 | 600.00 | 300.00 | 400.00 |
| Retained earnings | 828.46 | 830.81 | 2 296.30 | 3 311.67 | 3 871.83 |
| Profit of the financial year | 602.35 | 2 082.57 | 1 315.37 | 960.16 | 1 742.60 |
| Shareholders equity total | 2 260.80 | 3 593.37 | 4 291.67 | 4 651.83 | 6 094.42 |
| Provisions | 122.10 | 185.61 | 169.08 | 211.44 | 327.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.49 | 249.13 | 273.10 | ||
| Current owed to participating | 0.09 | 0.09 | 0.09 | 0.09 | |
| Short-term deferred tax liabilities | 177.52 | 330.59 | 433.34 | 228.75 | 397.71 |
| Other non-interest bearing current liabilities | 281.35 | 311.20 | 340.66 | 436.02 | 396.12 |
| Current liabilities total | 458.96 | 689.38 | 774.09 | 913.99 | 1 066.93 |
| Balance sheet total (liabilities) | 2 841.87 | 4 468.36 | 5 234.84 | 5 777.26 | 7 488.78 |
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