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TANDLÆGE BJØRN ANDERSON ApS — Credit Rating and Financial Key Figures
CVR number: 16982482
Vejlegade 26, 4900 Nakskov
tel: 54924513
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 970.58 | 3 759.22 | 4 531.87 | 5 433.70 | 4 553.39 |
| Employee benefit expenses | -2 855.07 | -3 588.94 | -5 006.86 | -5 111.55 | -4 436.29 |
| Total depreciation | -68.54 | -36.42 | -17.86 | -21.23 | -16.78 |
| EBIT | 46.97 | 133.87 | - 492.85 | 300.93 | 100.33 |
| Other financial income | 16.66 | 13.34 | 23.01 | 12.43 | 22.89 |
| Other financial expenses | -10.16 | -22.69 | -17.17 | -14.43 | -13.56 |
| Pre-tax profit | 53.46 | 124.52 | - 487.02 | 298.93 | 109.65 |
| Income taxes | -11.88 | -27.55 | 106.98 | -65.77 | -24.12 |
| Net earnings | 41.58 | 96.98 | - 380.03 | 233.17 | 85.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.33 | 28.91 | 91.91 | ||
| Machinery and equipment | 70.69 | 53.91 | |||
| Tangible assets total | 65.33 | 28.91 | 91.91 | 70.69 | 53.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Inventories total | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current trade debtors | 314.41 | 435.64 | 421.38 | 512.15 | 195.23 |
| Current other receivables | 268.22 | 33.22 | 105.33 | 204.83 | 40.51 |
| Current deferred tax assets | 6.59 | 9.36 | 116.34 | 50.58 | 26.46 |
| Short term receivables total | 589.23 | 478.22 | 643.06 | 767.56 | 262.19 |
| Cash and bank deposits | 1 054.21 | 1 051.48 | 39.32 | 145.92 | 605.29 |
| Cash and cash equivalents | 1 054.21 | 1 051.48 | 39.32 | 145.92 | 605.29 |
| Balance sheet total (assets) | 1 712.26 | 1 562.11 | 777.79 | 987.67 | 924.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 85.00 | |||
| Retained earnings | 50.15 | 91.73 | 188.71 | - 191.32 | -43.16 |
| Profit of the financial year | 41.58 | 96.98 | - 380.03 | 233.17 | 85.53 |
| Shareholders equity total | 491.73 | 388.71 | 8.68 | 241.84 | 327.37 |
| Non-current other liabilities | 176.40 | 146.13 | |||
| Non-current deferred tax liabilities | 122.53 | 86.59 | |||
| Non-current liabilities total | 176.40 | 146.13 | 122.53 | 86.59 | |
| Current loans from credit institutions | 28.72 | 88.73 | 41.15 | ||
| Current trade creditors | 137.39 | 182.61 | 173.67 | 158.79 | 155.87 |
| Current owed to group member | 58.09 | 162.97 | 11.29 | 11.08 | 173.12 |
| Short-term deferred tax liabilities | 19.98 | 50.29 | 30.32 | ||
| Other non-interest bearing current liabilities | 828.67 | 631.40 | 402.59 | 400.63 | 227.38 |
| Current liabilities total | 1 044.13 | 1 027.27 | 646.58 | 659.24 | 597.52 |
| Balance sheet total (liabilities) | 1 712.26 | 1 562.11 | 777.79 | 987.67 | 924.89 |
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