TANDLÆGE CONNIE HUNDSDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 28851472
Viby Ringvej 10, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 308.88 | ||||
| External services | -85.49 | - 120.39 | -91.02 | -97.72 | |
| Gross profit | -81.57 | -85.49 | - 120.39 | -91.02 | 211.17 |
| Employee benefit expenses | - 899.18 | - 733.98 | - 854.49 | - 833.50 | - 963.26 |
| Total depreciation | - 188.14 | - 177.42 | - 174.02 | - 172.10 | - 177.80 |
| EBIT | -1 168.89 | - 996.90 | -1 148.90 | -1 096.62 | - 929.89 |
| Other financial income | 152.87 | 58.77 | 272.04 | 306.57 | |
| Other financial expenses | -32.89 | -55.28 | -83.16 | - 664.40 | - 116.45 |
| Net income from associates (fin.) | 1 826.01 | 1 637.18 | 1 891.64 | 1 922.99 | 1 792.55 |
| Pre-tax profit | 777.10 | 643.77 | 931.63 | 161.96 | 1 052.77 |
| Income taxes | - 171.02 | - 141.95 | - 205.01 | -36.01 | - 231.51 |
| Net earnings | 606.08 | 501.82 | 726.62 | 125.95 | 821.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 482.45 | 408.76 | 335.08 | 261.40 | 187.72 |
| Intangible assets total | 482.45 | 408.76 | 335.08 | 261.40 | 187.72 |
| Machinery and equipment | 784.57 | 696.16 | 595.83 | 530.67 | 505.41 |
| Tangible assets total | 784.57 | 696.16 | 595.83 | 530.67 | 505.41 |
| Other non-current investments | 25.00 | ||||
| Investments total | 25.00 | ||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 198.93 | 249.01 | 461.42 | 350.14 | 287.28 |
| Current other receivables | 0.85 | 0.85 | 0.85 | 308.88 | |
| Current deferred tax assets | 9.08 | 16.87 | |||
| Short term receivables total | 198.93 | 258.94 | 462.27 | 367.86 | 596.16 |
| Other current investments | 1 672.49 | 2 545.64 | 1 985.49 | 3 490.89 | |
| Holdings in group member companies | 1 612.92 | ||||
| Cash and bank deposits | 398.49 | 986.77 | 930.98 | 1 675.51 | 1 121.01 |
| Cash and cash equivalents | 2 011.40 | 2 659.26 | 3 476.62 | 3 661.00 | 4 611.91 |
| Balance sheet total (assets) | 3 502.35 | 4 048.12 | 4 894.80 | 4 845.92 | 5 926.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 815.87 | 2 221.94 | 2 523.77 | 3 050.38 | 2 976.34 |
| Profit of the financial year | 606.08 | 501.82 | 726.62 | 125.95 | 821.27 |
| Shareholders equity total | 2 746.95 | 3 048.77 | 3 575.38 | 3 501.34 | 4 122.60 |
| Provisions | 161.85 | 152.89 | 137.15 | 118.03 | 97.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 28.00 | 29.25 | 30.50 | 31.00 | 78.13 |
| Current owed to participating | 616.90 | ||||
| Short-term deferred tax liabilities | 32.85 | 70.75 | 104.23 | ||
| Other non-interest bearing current liabilities | 532.70 | 200.32 | 1 080.97 | 1 195.55 | 1 523.92 |
| Current liabilities total | 593.55 | 846.47 | 1 182.26 | 1 226.56 | 1 706.28 |
| Balance sheet total (liabilities) | 3 502.35 | 4 048.12 | 4 894.80 | 4 845.92 | 5 926.19 |
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