TANDLÆGE PETER BOEL HOVMØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 32832806
Klokkehøj 44, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.14 | -92.90 | -97.01 | -50.93 | - 144.84 |
| Employee benefit expenses | - 811.05 | -1 033.95 | -1 045.41 | -1 110.46 | -1 619.77 |
| Total depreciation | - 200.15 | - 204.72 | - 202.60 | -89.81 | -89.81 |
| EBIT | -1 075.34 | -1 331.57 | -1 345.02 | -1 251.20 | -1 854.42 |
| Other financial income | 27.78 | 71.78 | 172.10 | 202.53 | |
| Other financial expenses | - 410.92 | - 462.21 | - 475.49 | - 516.51 | - 491.64 |
| Net income from associates (fin.) | 1 791.16 | 1 975.36 | 1 888.81 | 1 910.74 | 2 616.85 |
| Pre-tax profit | 304.90 | 209.36 | 140.08 | 315.14 | 473.32 |
| Income taxes | -67.08 | -46.05 | -30.78 | -69.48 | - 105.10 |
| Net earnings | 237.82 | 163.31 | 109.29 | 245.66 | 368.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 708.34 | 625.00 | 541.67 | 458.34 | 375.00 |
| Intangible assets total | 708.34 | 625.00 | 541.67 | 458.34 | 375.00 |
| Machinery and equipment | 379.43 | 290.44 | 171.17 | 14.58 | 8.10 |
| Tangible assets total | 379.43 | 290.44 | 171.17 | 14.58 | 8.10 |
| Participating interests | 41.63 | 41.63 | 41.63 | 41.63 | 41.63 |
| Investments total | 41.63 | 41.63 | 41.63 | 41.63 | 41.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 684.15 | 5 842.96 | 6 852.97 | 7 222.71 | 8 114.25 |
| Current other receivables | 0.19 | ||||
| Short term receivables total | 3 684.15 | 5 842.96 | 6 852.97 | 7 222.71 | 8 114.43 |
| Cash and bank deposits | 2 074.64 | 427.67 | 239.84 | 31.30 | |
| Cash and cash equivalents | 2 074.64 | 427.67 | 239.84 | 31.30 | |
| Balance sheet total (assets) | 6 888.18 | 7 227.69 | 7 607.44 | 7 977.09 | 8 570.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 568.93 | 1 692.35 | 1 737.86 | 1 725.15 | 1 835.81 |
| Profit of the financial year | 237.82 | 163.31 | 109.29 | 245.66 | 368.22 |
| Shareholders equity total | 2 044.75 | 2 095.06 | 2 089.95 | 2 217.81 | 2 464.03 |
| Provisions | 643.19 | 688.38 | 708.12 | 721.68 | 700.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.95 | ||||
| Current trade creditors | 44.00 | 45.00 | 49.50 | 51.50 | 55.80 |
| Current owed to participating | 4 012.14 | ||||
| Short-term deferred tax liabilities | 0.86 | 11.04 | 55.92 | 25.91 | |
| Other non-interest bearing current liabilities | 144.10 | 4 398.39 | 4 747.87 | 4 930.18 | 5 323.86 |
| Current liabilities total | 4 200.24 | 4 444.25 | 4 809.36 | 5 037.60 | 5 405.56 |
| Balance sheet total (liabilities) | 6 888.18 | 7 227.69 | 7 607.44 | 7 977.09 | 8 570.46 |
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