TANDLÆGE BIRGIT ERSTED JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 16228249
Grønlandsvej 5, Vrangstrup 4171 Glumsø

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 513.511 491.251 699.33- 112.91-30.77
Employee benefit expenses-1 761.31-1 607.72- 977.55-1.70
Total depreciation-22.70-15.68-5.17
EBIT- 270.51- 132.15716.62- 114.61-30.77
Other financial income1 619.12773.431 960.23627.141 256.53
Other financial expenses-2.50-9.51-8.26-1 632.32-97.51
Pre-tax profit1 346.11631.772 668.59-1 116.391 128.26
Income taxes- 296.58- 140.92- 511.29329.57- 251.89
Net earnings1 049.53490.852 157.29- 786.82876.37

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment38.9323.25
Tangible assets total38.9323.25
Investments total
Long term receivables total
Raw materials and consumables3.003.00
Inventories total3.003.00
Current trade debtors125.0864.31
Current other receivables16.778.440.22
Current deferred tax assets4.304.53361.0080.94
Short term receivables total129.3868.8416.77369.4481.16
Other current investments6 257.706 930.068 882.027 198.998 364.49
Cash and bank deposits291.21224.52256.41177.54117.27
Cash and cash equivalents6 548.907 154.599 138.437 376.528 481.76
Balance sheet total (assets)6 720.207 249.689 155.207 745.968 562.93

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Retained earnings4 557.005 606.536 097.388 254.687 467.86
Profit of the financial year1 049.53490.852 157.29- 786.82876.37
Shareholders equity total5 806.536 297.388 454.687 667.868 544.23
Provisions34.35
Non-current other liabilities20.06
Non-current liabilities total20.06
Current trade creditors69.8767.4745.9933.9011.25
Short-term deferred tax liabilities187.77120.53403.13
Other non-interest bearing current liabilities635.97764.30217.0444.217.45
Current liabilities total893.61952.29666.1778.1118.70
Balance sheet total (liabilities)6 720.207 249.689 155.207 745.968 562.93
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