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Tandlægerne Hasselbalch & Ditlev I/S — Credit Rating and Financial Key Figures
CVR number: 40274537
Gefionsvej 6 D, 3400 Hillerød
kontakt@hdtand.dk
tel: 48263232
www.hdtand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 909.14 | 5 051.73 | 5 860.31 | 6 676.43 | 6 967.89 |
| Employee benefit expenses | -1 747.52 | -2 109.72 | -3 018.18 | -3 612.75 | -3 253.48 |
| Other operating expenses | -73.25 | ||||
| EBIT | 3 161.62 | 2 942.01 | 2 768.87 | 3 063.68 | 3 714.40 |
| Other financial income | 0.70 | 0.25 | 0.70 | 0.10 | 0.20 |
| Other financial expenses | -3.85 | -27.71 | -57.80 | -47.57 | -12.30 |
| Pre-tax profit | 3 158.47 | 2 914.56 | 2 711.77 | 3 016.21 | 3 702.30 |
| Net earnings | 3 158.47 | 2 914.56 | 2 711.77 | 3 016.21 | 3 702.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 270.19 | 276.17 | 223.83 | 228.31 | 232.87 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 169.72 | 179.34 | 203.58 | 200.79 | 257.49 |
| Prepayments and accrued income | 1 626.89 | 18.67 | 19.13 | 28.21 | 25.98 |
| Current other receivables | 2.58 | 46.40 | 118.12 | 58.22 | 98.13 |
| Short term receivables total | 1 799.19 | 244.41 | 340.84 | 287.22 | 381.60 |
| Cash and bank deposits | 67.62 | 10.49 | 10.42 | 3.41 | 334.65 |
| Cash and cash equivalents | 67.62 | 10.49 | 10.42 | 3.41 | 334.65 |
| Balance sheet total (assets) | 2 157.00 | 551.07 | 595.09 | 538.93 | 969.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 531.77 | -2 586.48 | -2 076.48 | - 248.71 | 493.85 |
| Share premium account | 289.66 | -1 264.79 | |||
| Asset revaluation reserve | 242.12 | -1 321.70 | -1 049.00 | - 109.82 | 219.51 |
| Shares repurchased | 2 914.56 | 2 711.77 | 3 016.21 | 3 702.30 | |
| Other reserves | - 531.77 | - 328.07 | -1 662.76 | -2 906.39 | -3 921.80 |
| Retained earnings | -3 158.47 | -2 914.56 | -2 711.77 | -3 016.21 | -3 702.30 |
| Profit of the financial year | 3 158.47 | 2 914.56 | 2 711.77 | 3 016.21 | 3 702.30 |
| Shareholders equity total | 531.77 | -2 586.48 | -2 076.48 | - 248.71 | 493.85 |
| Non-current loans from credit institutions | 136.21 | 141.72 | 145.56 | 145.56 | 155.63 |
| Non-current other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current liabilities total | 1 136.21 | 1 141.72 | 1 145.56 | 145.56 | 155.63 |
| Current loans from credit institutions | 1 375.01 | 883.13 | 168.78 | ||
| Advances received | 1.85 | 71.58 | 43.85 | 24.21 | 7.27 |
| Current trade creditors | 151.83 | 309.25 | 158.00 | 204.41 | 145.26 |
| Current owed to participating | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Other non-interest bearing current liabilities | - 664.67 | - 760.00 | - 558.97 | 244.68 | 167.11 |
| Current liabilities total | 489.01 | 1 995.84 | 1 526.01 | 642.08 | 319.63 |
| Balance sheet total (liabilities) | 2 157.00 | 551.07 | 595.09 | 538.93 | 969.11 |
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