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TANDLÆGESELSKABET NIELS KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13161941
Sølystvej 22, 8660 Skanderborg
nek@post10.tele.dk
tel: 75751151
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -93.61 | -87.10 | -79.84 | -93.10 | -83.28 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 150.00 | - 150.00 |
| EBIT | - 243.61 | - 237.10 | - 229.84 | - 243.10 | - 233.28 |
| Other financial income | 1 549.89 | -1 724.42 | 1 523.55 | 1 507.02 | 765.77 |
| Other financial expenses | -78.55 | -39.91 | 0.47 | ||
| Pre-tax profit | 1 227.74 | -2 001.43 | 1 293.71 | 1 263.92 | 532.97 |
| Income taxes | - 287.10 | -1.31 | - 130.89 | - 116.69 | |
| Net earnings | 940.64 | -2 002.74 | 1 293.71 | 1 133.02 | 416.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 100.00 | 147.22 | ||
| Current deferred tax assets | 83.78 | 114.56 | 139.51 | 18.02 | |
| Short term receivables total | 83.78 | 114.56 | 239.51 | 165.24 | |
| Other current investments | 13 856.83 | 11 035.87 | 11 477.15 | 12 248.81 | 11 654.67 |
| Cash and bank deposits | 685.85 | 216.87 | 738.50 | 90.68 | 203.88 |
| Cash and cash equivalents | 14 542.68 | 11 252.73 | 12 215.66 | 12 339.49 | 11 858.55 |
| Balance sheet total (assets) | 14 542.68 | 11 336.51 | 12 330.22 | 12 579.00 | 12 023.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 300.00 | 300.00 | 1 496.23 | 725.00 |
| Other reserves | - 602.74 | -50.00 | |||
| Retained earnings | 12 097.61 | 12 738.25 | 10 435.51 | 10 232.99 | 10 641.01 |
| Profit of the financial year | 940.64 | -2 002.74 | 1 293.71 | 1 133.02 | 416.28 |
| Shareholders equity total | 14 363.25 | 11 160.51 | 12 154.22 | 12 384.50 | 11 857.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 16.50 | 16.50 | |
| Current owed to participating | 6.00 | 6.00 | 28.00 | ||
| Short-term deferred tax liabilities | 9.43 | ||||
| Other non-interest bearing current liabilities | 170.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current liabilities total | 179.43 | 176.00 | 176.00 | 194.50 | 166.50 |
| Balance sheet total (liabilities) | 14 542.68 | 11 336.51 | 12 330.22 | 12 579.00 | 12 023.79 |
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