TANDLÆGE ANNE-METTE KROMANN ApS — Credit Rating and Financial Key Figures
CVR number: 26673992
Rugvang 40, Tarup 5210 Odense NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 970.00 | 3 327.00 | 3 224.00 | 3 227.00 | 3 366.71 |
| Employee benefit expenses | -2 478.00 | - 970.00 | -1 061.00 | -1 060.00 | -1 742.08 |
| Total depreciation | - 244.00 | - 250.00 | - 113.00 | - 104.00 | -16.58 |
| EBIT | 248.00 | 2 107.00 | 2 050.00 | 2 063.00 | 1 608.05 |
| Other financial income | 67.00 | 267.00 | 1 160.00 | 221.00 | 1 029.64 |
| Other financial expenses | -22.00 | -63.00 | - 284.00 | -1 670.00 | - 121.46 |
| Net income from associates (fin.) | 859.00 | - 863.00 | - 757.00 | - 824.00 | - 776.49 |
| Pre-tax profit | 1 152.00 | 1 448.00 | 2 169.00 | - 210.00 | 1 739.74 |
| Income taxes | - 266.00 | - 319.00 | - 488.00 | 56.00 | - 383.24 |
| Net earnings | 886.00 | 1 129.00 | 1 681.00 | - 154.00 | 1 356.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Buildings | 243.00 | 166.00 | 91.00 | 22.00 | 5.05 |
| Machinery and equipment | 195.00 | 71.00 | 35.00 | ||
| Tangible assets total | 438.00 | 237.00 | 126.00 | 22.00 | 5.05 |
| Participating interests | 409.00 | 636.00 | 739.00 | 1 473.00 | 846.13 |
| Investments total | 477.00 | 704.00 | 807.00 | 1 541.00 | 914.01 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current other receivables | 18.00 | 17.00 | |||
| Current deferred tax assets | 79.00 | 65.00 | 2.63 | ||
| Short term receivables total | 18.00 | 96.00 | 65.00 | 2.63 | |
| Other current investments | 1 209.00 | 3 662.00 | 10 331.00 | 8 868.00 | 9 766.42 |
| Cash and bank deposits | 1 846.00 | 220.00 | 272.00 | 695.00 | 1 910.98 |
| Cash and cash equivalents | 3 055.00 | 3 882.00 | 10 603.00 | 9 563.00 | 11 677.40 |
| Balance sheet total (assets) | 4 045.00 | 4 866.00 | 11 657.00 | 11 216.00 | 12 599.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 909.00 | 909.00 | 908.83 |
| Shares repurchased | 880.00 | 1 130.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 477.00 | 233.00 | 8 301.00 | 9 862.00 | 9 587.00 |
| Profit of the financial year | 886.00 | 1 129.00 | 1 681.00 | - 154.00 | 1 356.51 |
| Shareholders equity total | 2 368.00 | 2 617.00 | 11 005.00 | 10 735.00 | 11 974.33 |
| Provisions | 43.00 | 18.00 | 22.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | ||||
| Current owed to participating | 482.00 | 145.00 | 417.00 | 276.00 | 214.01 |
| Current owed to group member | 678.00 | 1 510.00 | |||
| Short-term deferred tax liabilities | 287.00 | 345.00 | 109.44 | ||
| Other non-interest bearing current liabilities | 176.00 | 231.00 | 213.00 | 205.00 | 301.31 |
| Current liabilities total | 1 634.00 | 2 231.00 | 630.00 | 481.00 | 624.76 |
| Balance sheet total (liabilities) | 4 045.00 | 4 866.00 | 11 657.00 | 11 216.00 | 12 599.09 |
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