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TANDLÆGE HANS-HENRIK BERTHELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20749334
Stationspladsen 1, 3300 Frederiksværk
tel: 47723839
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 682.69 | 2 496.00 | 2 673.29 | 2 509.68 | 2 349.01 |
| Employee benefit expenses | -2 563.33 | -2 660.04 | -2 674.79 | -2 290.84 | -2 248.86 |
| Other operating expenses | -96.13 | -32.04 | |||
| Total depreciation | -18.60 | -18.60 | -10.06 | -3.74 | |
| EBIT | 100.76 | - 182.65 | - 107.69 | 183.06 | 100.14 |
| Other financial expenses | -5.83 | -14.71 | -30.18 | -24.55 | -26.52 |
| Pre-tax profit | 94.93 | - 197.36 | - 137.88 | 158.50 | 73.62 |
| Income taxes | -21.40 | 41.41 | 28.99 | -37.07 | -17.74 |
| Net earnings | 73.53 | - 155.95 | - 108.89 | 121.44 | 55.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.40 | 14.80 | 4.74 | 1.00 | 1.00 |
| Tangible assets total | 33.40 | 14.80 | 4.74 | 1.00 | 1.00 |
| Investments total | 38.42 | 38.42 | 38.42 | 38.42 | 38.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 137.21 | 125.03 | 99.71 | 83.07 | 85.89 |
| Inventories total | 137.21 | 125.03 | 99.71 | 83.07 | 85.89 |
| Current trade debtors | 65.50 | 62.26 | 70.00 | 64.44 | 58.09 |
| Prepayments and accrued income | 15.84 | 13.81 | 13.81 | 13.81 | |
| Current other receivables | 7.89 | 20.49 | 20.49 | 7.89 | 7.91 |
| Current deferred tax assets | 89.92 | 131.33 | 160.32 | 123.25 | 105.51 |
| Short term receivables total | 179.15 | 227.89 | 264.62 | 209.39 | 171.51 |
| Cash and bank deposits | 99.26 | 1.87 | 4.28 | 2.16 | 4.52 |
| Cash and cash equivalents | 99.26 | 1.87 | 4.28 | 2.16 | 4.52 |
| Balance sheet total (assets) | 487.43 | 408.00 | 411.76 | 334.03 | 301.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 225.01 | - 151.48 | - 307.43 | - 416.32 | - 294.88 |
| Profit of the financial year | 73.53 | - 155.95 | - 108.89 | 121.44 | 55.88 |
| Shareholders equity total | -26.48 | - 182.43 | - 291.32 | - 169.88 | - 114.00 |
| Capital loans | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Non-current loans from credit institutions | 87.43 | ||||
| Non-current liabilities total | 227.43 | 140.00 | 140.00 | 140.00 | 140.00 |
| Current loans from credit institutions | 197.00 | 302.45 | 176.01 | 55.04 | |
| Current trade creditors | 48.33 | ||||
| Current owed to participating | 7.13 | 7.13 | 7.13 | 7.13 | 17.13 |
| Other non-interest bearing current liabilities | 279.34 | 197.97 | 253.50 | 180.77 | 203.16 |
| Current liabilities total | 286.47 | 450.43 | 563.08 | 363.91 | 275.33 |
| Balance sheet total (liabilities) | 487.43 | 408.00 | 411.76 | 334.03 | 301.33 |
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