TANDLÆGE ERIK JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14306749
Drejervej 38, 9300 Sæby
tel: 98461191
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.37 | -37.58 | -41.73 | -40.00 | -36.80 |
| EBIT | 42.37 | -37.58 | -41.73 | -40.00 | -36.80 |
| Other financial income | 7 482.65 | 4 992.41 | 137.58 | 2 130.78 | 23.43 |
| Other financial expenses | - 133.37 | -21.89 | -5 937.69 | -24.50 | -3 891.79 |
| Pre-tax profit | 7 391.65 | 4 932.94 | -5 841.84 | 2 066.28 | -3 905.16 |
| Income taxes | - 711.31 | -1 085.85 | -1.06 | -0.01 | |
| Net earnings | 6 680.35 | 3 847.09 | -5 842.89 | 2 066.27 | -3 905.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 16.05 | 0.95 | 0.02 | |
| Current deferred tax assets | 84.27 | 114.98 | 32.78 | ||
| Short term receivables total | 0.10 | 16.05 | 85.23 | 115.00 | 32.78 |
| Other current investments | 21 038.88 | 23 836.81 | 17 459.69 | 19 237.00 | 9 136.13 |
| Cash and bank deposits | 155.47 | 679.69 | 106.33 | 297.64 | 6 536.34 |
| Cash and cash equivalents | 21 194.35 | 24 516.49 | 17 566.02 | 19 534.64 | 15 672.46 |
| Balance sheet total (assets) | 21 194.45 | 24 532.55 | 17 651.24 | 19 649.64 | 15 705.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 113.00 | 114.40 | 97.80 | |
| Retained earnings | 12 216.22 | 18 783.57 | 22 516.25 | 16 575.56 | 18 641.83 |
| Profit of the financial year | 6 680.35 | 3 847.09 | -5 842.89 | 2 066.27 | -3 905.16 |
| Shareholders equity total | 20 021.57 | 22 868.65 | 16 912.76 | 18 864.63 | 14 861.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 685.33 | 1 026.61 | |||
| Other non-interest bearing current liabilities | 467.55 | 617.29 | 718.49 | 765.01 | 823.57 |
| Current liabilities total | 1 172.89 | 1 663.90 | 738.48 | 785.01 | 843.57 |
| Balance sheet total (liabilities) | 21 194.45 | 24 532.55 | 17 651.24 | 19 649.64 | 15 705.24 |
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