TANDLÆGE BIRGITTE KNUDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29391734
Ny Østergade 7, 3600 Frederikssund
tel: 47311067
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.00 | -83.00 | - 123.00 | - 126.00 | - 264.11 |
| Employee benefit expenses | - 960.00 | - 736.00 | - 949.00 | - 951.00 | -1 423.09 |
| Total depreciation | - 179.00 | - 179.00 | -77.00 | -55.00 | -49.85 |
| EBIT | -1 262.00 | - 998.00 | -1 149.00 | -1 132.00 | -1 737.05 |
| Other financial expenses | -37.00 | -23.00 | -31.00 | -29.00 | -29.20 |
| Net income from associates (fin.) | 2 008.00 | 1 468.00 | 1 768.00 | 1 382.00 | 1 662.09 |
| Pre-tax profit | 709.00 | 447.00 | 588.00 | 221.00 | - 104.16 |
| Income taxes | - 166.00 | - 107.00 | - 132.00 | -55.00 | 19.98 |
| Net earnings | 543.00 | 340.00 | 456.00 | 166.00 | -84.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 201.00 | 23.00 | |||
| Intangible assets total | 201.00 | 23.00 | |||
| Machinery and equipment | 261.00 | 206.00 | 188.40 | ||
| Tangible assets total | 261.00 | 206.00 | 188.40 | ||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 601.00 | 499.00 | 398.00 | 530.00 | 192.54 |
| Long term receivables total | 601.00 | 499.00 | 398.00 | 530.00 | 192.54 |
| Inventories total | |||||
| Current other receivables | 19.00 | 24.00 | 72.00 | 26.00 | 73.97 |
| Current deferred tax assets | 90.00 | 159.00 | |||
| Short term receivables total | 19.00 | 24.00 | 72.00 | 116.00 | 232.97 |
| Cash and bank deposits | 113.00 | 208.00 | 346.00 | 154.00 | 214.16 |
| Cash and cash equivalents | 113.00 | 208.00 | 346.00 | 154.00 | 214.16 |
| Balance sheet total (assets) | 934.00 | 754.00 | 1 077.00 | 1 006.00 | 828.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | - 467.00 | -37.00 | 189.00 | 526.00 | 570.09 |
| Profit of the financial year | 543.00 | 340.00 | 456.00 | 166.00 | -84.18 |
| Shareholders equity total | 312.00 | 541.00 | 884.00 | 935.00 | 732.91 |
| Provisions | 70.00 | 32.00 | 17.00 | 22.00 | 4.21 |
| Non-current loans from credit institutions | 201.00 | ||||
| Non-current liabilities total | 201.00 | ||||
| Current loans from credit institutions | 110.00 | 1.00 | |||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 7.00 | 5.92 |
| Short-term deferred tax liabilities | 196.00 | 145.00 | 37.00 | ||
| Other non-interest bearing current liabilities | 41.00 | 31.00 | 134.00 | 42.00 | 85.02 |
| Current liabilities total | 351.00 | 181.00 | 176.00 | 49.00 | 90.94 |
| Balance sheet total (liabilities) | 934.00 | 754.00 | 1 077.00 | 1 006.00 | 828.06 |
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