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Tandlæge Kirsten Drejer Ingemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36200790
Banegårdspladsen 1, 4700 Næstved
reception@sundmund.dk
tel: 55721939
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 175.45 | - 163.18 | - 231.63 | - 244.57 | - 192.36 |
| Employee benefit expenses | - 972.54 | - 830.83 | - 983.37 | -1 539.20 | -1 528.13 |
| Other operating expenses | -92.00 | -44.45 | -90.00 | ||
| Total depreciation | - 395.25 | - 248.94 | - 316.94 | - 287.22 | - 230.32 |
| EBIT | -1 543.25 | -1 334.95 | -1 531.93 | -2 115.44 | -2 040.81 |
| Other financial income | 0.06 | 1.17 | 8.84 | 4.32 | |
| Other financial expenses | -3.57 | -5.08 | -7.57 | -17.05 | -0.71 |
| Net income from associates (fin.) | 1 780.38 | 2 382.27 | 2 425.41 | 2 313.52 | 2 041.00 |
| Pre-tax profit | 233.62 | 1 042.24 | 887.08 | 189.87 | 3.80 |
| Income taxes | -51.47 | - 230.40 | - 197.09 | -45.52 | -6.09 |
| Net earnings | 182.15 | 811.84 | 689.99 | 144.36 | -2.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 687.50 | 580.36 | 388.84 | 281.70 | 174.55 |
| Intangible assets total | 687.50 | 580.36 | 388.84 | 281.70 | 174.55 |
| Buildings | 134.04 | 99.81 | 65.59 | 379.81 | 367.78 |
| Machinery and equipment | 418.04 | 782.46 | 606.89 | 536.60 | 220.45 |
| Tangible assets total | 552.08 | 882.28 | 672.48 | 916.41 | 588.23 |
| Participating interests | 415.60 | 847.87 | 1 075.41 | 1 097.02 | 733.02 |
| Investments total | 415.60 | 847.87 | 1 075.41 | 1 097.02 | 733.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.37 | 55.83 | |||
| Short term receivables total | 0.37 | 55.83 | |||
| Cash and bank deposits | 394.06 | 425.81 | 1 147.07 | 387.85 | 999.98 |
| Cash and cash equivalents | 394.06 | 425.81 | 1 147.07 | 387.85 | 999.98 |
| Balance sheet total (assets) | 2 049.61 | 2 736.32 | 3 283.81 | 2 682.98 | 2 551.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 358.90 | 400.00 | 67.50 | 79.40 |
| Other reserves | 415.60 | 547.87 | 1 075.41 | 1 097.02 | 733.02 |
| Retained earnings | 957.90 | 348.88 | 533.19 | 1 134.07 | 1 563.03 |
| Profit of the financial year | 182.15 | 811.84 | 689.99 | 144.36 | -2.29 |
| Shareholders equity total | 1 662.86 | 2 117.49 | 2 748.59 | 2 492.94 | 2 423.15 |
| Provisions | 36.42 | 66.84 | 53.74 | 52.51 | 38.42 |
| Non-current other liabilities | 225.00 | ||||
| Non-current deferred tax liabilities | 225.00 | ||||
| Non-current liabilities total | 225.00 | 225.00 | |||
| Current loans from credit institutions | 140.63 | ||||
| Current trade creditors | 15.00 | 18.10 | 18.05 | 16.82 | 16.33 |
| Short-term deferred tax liabilities | 171.98 | 200.19 | 4.75 | ||
| Other non-interest bearing current liabilities | 110.34 | 136.91 | 122.62 | 115.96 | 73.71 |
| Current liabilities total | 125.34 | 326.99 | 481.48 | 137.53 | 90.04 |
| Balance sheet total (liabilities) | 2 049.61 | 2 736.32 | 3 283.81 | 2 682.98 | 2 551.61 |
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