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TANDLÆGE HEIDI HELSØ ApS — Credit Rating and Financial Key Figures
CVR number: 33052545
Henrik Thomsens Vej 9, 3460 Birkerød
heidi@helsoe.dk
tel: 20722508
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 726.73 | 2 763.48 | 2 947.62 | 2 868.42 | 1 251.08 |
| Employee benefit expenses | -2 321.53 | -2 552.06 | -2 596.58 | -2 484.31 | -1 525.57 |
| Other operating expenses | -11.13 | ||||
| Total depreciation | - 133.66 | - 263.13 | - 116.09 | - 108.83 | -3 555.02 |
| EBIT | 260.42 | -51.70 | 234.95 | 275.28 | 3 280.54 |
| Other financial income | 1.00 | 1.78 | 1.78 | 2.27 | 3.84 |
| Other financial expenses | -40.08 | -39.68 | -48.54 | -46.25 | -23.09 |
| Pre-tax profit | 221.34 | -89.61 | 188.19 | 231.29 | 3 261.29 |
| Income taxes | -54.83 | 23.42 | -42.70 | -51.25 | - 725.78 |
| Net earnings | 166.51 | -66.19 | 145.49 | 180.04 | 2 535.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 283.52 | ||||
| Goodwill | 249.50 | 198.49 | 179.52 | 166.96 | |
| Intangible assets total | 533.02 | 198.49 | 179.52 | 166.96 | |
| Machinery and equipment | 414.12 | 450.02 | 339.30 | 283.62 | |
| Tangible assets total | 414.12 | 450.02 | 339.30 | 283.62 | |
| Investments total | 15.00 | 15.00 | |||
| Non-current loans receivable | 280.80 | 294.40 | 294.40 | ||
| Long term receivables total | 280.80 | 294.40 | 294.40 | ||
| Inventories total | |||||
| Current trade debtors | 128.28 | 117.70 | 136.11 | 109.14 | |
| Prepayments and accrued income | 7.72 | 2.42 | 36.81 | 1.88 | |
| Current other receivables | 13.40 | 58.69 | 250.94 | 177.93 | 108.35 |
| Current deferred tax assets | 115.11 | 119.00 | 14.59 | ||
| Short term receivables total | 264.50 | 297.81 | 423.86 | 303.54 | 108.35 |
| Cash and bank deposits | 88.05 | 12.87 | 328.95 | 181.34 | 3 055.59 |
| Cash and cash equivalents | 88.05 | 12.87 | 328.95 | 181.34 | 3 055.59 |
| Balance sheet total (assets) | 1 314.68 | 1 255.00 | 1 566.03 | 1 229.86 | 3 163.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | 72.00 | 79.40 |
| Retained earnings | 153.77 | 202.47 | 36.28 | 109.77 | 210.41 |
| Profit of the financial year | 166.51 | -66.19 | 145.49 | 180.04 | 2 535.51 |
| Shareholders equity total | 514.67 | 334.09 | 361.77 | 441.81 | 2 905.33 |
| Provisions | 55.59 | 32.17 | 45.00 | 41.85 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.64 | ||||
| Current trade creditors | 77.15 | 127.41 | 56.04 | 30.00 | 43.75 |
| Short-term deferred tax liabilities | 29.88 | 105.62 | |||
| Other non-interest bearing current liabilities | 667.26 | 754.68 | 1 073.33 | 716.20 | 109.25 |
| Current liabilities total | 744.42 | 888.74 | 1 159.25 | 746.20 | 258.62 |
| Balance sheet total (liabilities) | 1 314.68 | 1 255.00 | 1 566.03 | 1 229.86 | 3 163.95 |
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