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TANDLÆGE PETER BUSCHMANN ApS — Credit Rating and Financial Key Figures
CVR number: 31600049
Gammel Bagsværdvej 47 A, 2800 Kgs.Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.44 | -48.95 | -49.52 | 931.49 | 1 214.47 |
| Employee benefit expenses | - 610.27 | - 820.98 | - 933.61 | - 645.05 | - 812.44 |
| Total depreciation | - 196.91 | - 196.40 | - 216.78 | - 190.34 | - 149.68 |
| EBIT | - 986.63 | -1 066.33 | -1 199.91 | 96.10 | 252.34 |
| Other financial income | 0.00 | 0.21 | |||
| Other financial expenses | - 108.33 | - 110.51 | -99.61 | -93.44 | -53.08 |
| Net income from associates (fin.) | 1 168.99 | 1 065.19 | 1 461.88 | ||
| Pre-tax profit | 74.03 | - 111.65 | 162.35 | 2.67 | 199.48 |
| Income taxes | -16.27 | 24.58 | -35.80 | -0.59 | -71.57 |
| Net earnings | 57.77 | -87.08 | 126.55 | 2.08 | 127.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 491.04 | 375.70 | 260.37 | 187.11 | 155.92 |
| Intangible assets total | 491.04 | 375.70 | 260.37 | 187.11 | 155.92 |
| Land and waters | 1 080.00 | 1 068.00 | 1 056.00 | 1 044.00 | 1 032.00 |
| Machinery and equipment | 460.65 | 391.59 | 674.63 | 569.55 | 494.05 |
| Tangible assets total | 1 540.65 | 1 459.59 | 1 730.63 | 1 613.55 | 1 526.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.43 | 157.05 | 211.09 | 123.40 | 11.66 |
| Current other receivables | 1.38 | ||||
| Current deferred tax assets | 3.80 | ||||
| Short term receivables total | 25.43 | 160.85 | 211.09 | 123.40 | 13.05 |
| Cash and bank deposits | 426.30 | 303.58 | 316.14 | 316.08 | 587.12 |
| Cash and cash equivalents | 426.30 | 303.58 | 316.14 | 316.08 | 587.12 |
| Balance sheet total (assets) | 2 483.42 | 2 299.72 | 2 518.23 | 2 240.13 | 2 282.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 670.50 | 670.50 | 670.50 | 670.50 | 697.32 |
| Shares repurchased | 90.00 | 117.80 | |||
| Retained earnings | -51.88 | 5.89 | - 198.99 | -72.44 | -70.36 |
| Profit of the financial year | 57.77 | -87.08 | 126.55 | 2.08 | 127.90 |
| Shareholders equity total | 891.39 | 714.31 | 840.86 | 725.14 | 879.86 |
| Provisions | 364.93 | 336.15 | 319.77 | 301.38 | 287.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.25 | 41.25 | 45.00 | 104.00 | 45.00 |
| Current owed to participating | 950.55 | 875.93 | |||
| Short-term deferred tax liabilities | 29.35 | 41.39 | |||
| Other non-interest bearing current liabilities | 1 161.51 | 1 208.01 | 1 271.21 | 159.07 | 193.58 |
| Current liabilities total | 1 227.10 | 1 249.26 | 1 357.59 | 1 213.62 | 1 114.52 |
| Balance sheet total (liabilities) | 2 483.42 | 2 299.72 | 2 518.23 | 2 240.13 | 2 282.14 |
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