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HASLEV TANDLÆGEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 11747647
Themstrupvej 20, 4690 Haslev
tel: 56312277
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 937.59 | 3 575.27 | 3 445.59 | 3 823.99 | 4 003.19 |
| Employee benefit expenses | -3 098.17 | -3 333.26 | -3 412.90 | -3 421.85 | -3 642.73 |
| Other operating expenses | -19.79 | -29.96 | -8.22 | ||
| Total depreciation | -80.08 | -78.76 | -75.20 | -68.90 | -41.28 |
| EBIT | - 260.45 | 133.28 | -50.73 | 333.24 | 319.19 |
| Other financial income | 1.07 | 2.87 | 0.57 | 0.59 | 0.38 |
| Other financial expenses | -51.21 | -61.42 | -82.19 | -75.70 | -57.13 |
| Pre-tax profit | - 310.59 | 74.73 | - 132.34 | 258.13 | 262.44 |
| Income taxes | 60.16 | -24.57 | 20.85 | -64.98 | -66.19 |
| Net earnings | - 250.43 | 50.15 | - 111.49 | 193.15 | 196.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 034.27 | 1 997.29 | 1 960.31 | 1 923.33 | 1 886.35 |
| Machinery and equipment | 166.25 | 124.46 | 86.25 | 54.32 | 50.03 |
| Tangible assets total | 2 200.52 | 2 121.75 | 2 046.56 | 1 977.65 | 1 936.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 170.58 | 196.49 | 164.35 | 160.48 | 159.31 |
| Inventories total | 170.58 | 196.49 | 164.35 | 160.48 | 159.31 |
| Current trade debtors | 92.31 | 83.12 | 77.77 | 93.35 | 105.73 |
| Prepayments and accrued income | 4.17 | 3.52 | 3.52 | 11.90 | |
| Current other receivables | 11.71 | 15.77 | 10.61 | 25.03 | 66.30 |
| Current deferred tax assets | 49.08 | 24.50 | 45.35 | 4.79 | |
| Short term receivables total | 157.27 | 126.92 | 137.25 | 130.28 | 176.81 |
| Cash and bank deposits | 1.21 | 4.44 | 6.34 | 9.57 | 2.14 |
| Cash and cash equivalents | 1.21 | 4.44 | 6.34 | 9.57 | 2.14 |
| Balance sheet total (assets) | 2 529.58 | 2 449.60 | 2 354.51 | 2 277.98 | 2 274.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 171.29 | -79.14 | -28.99 | - 140.48 | -27.33 |
| Profit of the financial year | - 250.43 | 50.15 | - 111.49 | 193.15 | 196.25 |
| Shareholders equity total | 120.86 | 171.01 | 59.52 | 252.67 | 448.92 |
| Provisions | 3.82 | 4.80 | |||
| Non-current loans from credit institutions | 1 293.57 | 1 204.05 | 1 124.81 | 1 040.07 | 949.62 |
| Non-current other liabilities | 123.77 | ||||
| Non-current deferred tax liabilities | 168.92 | 130.79 | 134.84 | 139.83 | |
| Non-current liabilities total | 1 417.33 | 1 372.96 | 1 255.59 | 1 174.91 | 1 089.45 |
| Current loans from credit institutions | 474.41 | 464.53 | 559.67 | 458.50 | 371.02 |
| Advances received | 11.38 | 23.49 | 18.69 | 13.13 | 12.62 |
| Current trade creditors | 89.20 | 99.19 | 116.89 | 98.31 | 98.32 |
| Short-term deferred tax liabilities | 15.82 | ||||
| Other non-interest bearing current liabilities | 416.41 | 318.42 | 344.14 | 260.83 | 249.51 |
| Current liabilities total | 991.39 | 905.62 | 1 039.39 | 846.59 | 731.47 |
| Balance sheet total (liabilities) | 2 529.58 | 2 449.60 | 2 354.51 | 2 277.98 | 2 274.63 |
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