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TANDLÆGE JULIE SCHIØDT ApS — Credit Rating and Financial Key Figures
CVR number: 33948719
Dronningens Tværgade 23, 1302 København K
mail@tdldronningegaarden.dk
tel: 33132115
http://www.tandlaegerneidronningegaarden.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 743.27 | 4 452.03 | 4 860.42 | 4 928.47 | 4 993.93 |
| Employee benefit expenses | -3 846.01 | -3 867.32 | -4 337.29 | -4 378.14 | -4 485.43 |
| Other operating expenses | -40.62 | -30.28 | |||
| Total depreciation | - 376.14 | - 287.86 | - 276.72 | - 273.44 | - 269.04 |
| EBIT | - 478.88 | 296.86 | 205.80 | 246.61 | 239.46 |
| Other financial income | 6.66 | ||||
| Other financial expenses | - 169.85 | - 169.73 | - 227.24 | - 234.75 | - 183.44 |
| Pre-tax profit | - 642.07 | 127.13 | -21.44 | 11.86 | 56.02 |
| Income taxes | 125.09 | -31.23 | 24.41 | -4.45 | -14.70 |
| Net earnings | - 516.99 | 95.90 | 2.97 | 7.41 | 41.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 712.81 | 1 575.31 | 1 437.81 | 1 300.31 | 1 162.81 |
| Intangible assets total | 1 712.81 | 1 575.31 | 1 437.81 | 1 300.31 | 1 162.81 |
| Machinery and equipment | 798.42 | 756.33 | 617.11 | 481.17 | 349.63 |
| Tangible assets total | 798.42 | 756.33 | 617.11 | 481.17 | 349.63 |
| Investments total | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 120.00 | 120.00 | 120.00 | ||
| Inventories total | 120.00 | 120.00 | 120.00 | ||
| Current trade debtors | 408.23 | 378.78 | 630.01 | 550.22 | 336.60 |
| Prepayments and accrued income | 21.36 | ||||
| Current other receivables | 148.68 | 177.03 | 159.60 | 152.22 | 69.63 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 558.91 | 555.82 | 810.97 | 702.44 | 406.24 |
| Cash and bank deposits | 17.52 | 12.45 | 3.11 | 6.47 | 0.45 |
| Cash and cash equivalents | 17.52 | 12.45 | 3.11 | 6.47 | 0.45 |
| Balance sheet total (assets) | 3 113.66 | 2 925.91 | 3 015.00 | 2 636.39 | 2 065.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 578.06 | -1 095.04 | - 999.14 | - 996.17 | - 988.76 |
| Profit of the financial year | - 516.99 | 95.90 | 2.97 | 7.41 | 41.32 |
| Shareholders equity total | -1 015.04 | - 919.14 | - 916.17 | - 908.76 | - 867.45 |
| Provisions | 21.07 | 52.30 | 27.89 | 32.34 | 47.04 |
| Non-current loans from credit institutions | 1 257.16 | 1 495.49 | 928.74 | 618.78 | 311.67 |
| Non-current other liabilities | 251.41 | ||||
| Non-current liabilities total | 1 508.57 | 1 495.49 | 928.74 | 618.78 | 311.67 |
| Current loans from credit institutions | 2 064.61 | 1 705.93 | 2 151.54 | 2 054.89 | 2 055.72 |
| Current trade creditors | 49.25 | 131.98 | 186.60 | 438.20 | 330.01 |
| Current owed to participating | 90.68 | 79.83 | 48.13 | 47.03 | |
| Other non-interest bearing current liabilities | 485.20 | 368.67 | 556.58 | 352.81 | 141.12 |
| Current liabilities total | 2 599.07 | 2 297.26 | 2 974.55 | 2 894.03 | 2 573.87 |
| Balance sheet total (liabilities) | 3 113.66 | 2 925.91 | 3 015.00 | 2 636.39 | 2 065.13 |
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