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TANDLÆGE HERA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28499531
Stenhusparken 28, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -34.74 | -42.32 | 85.05 | 2 806.95 |
| Employee benefit expenses | -1 148.56 | -1 650.66 | -1 126.43 | -1 054.94 | |
| Other operating expenses | - 119.05 | ||||
| Total depreciation | - 124.68 | - 121.45 | - 120.81 | ||
| EBIT | -10.50 | -1 307.98 | -1 814.43 | -1 281.25 | 1 752.01 |
| Other financial income | 4.38 | 8.94 | 0.00 | 32.46 | |
| Other financial expenses | -4.26 | -21.96 | -11.53 | -14.51 | -6.31 |
| Net income from associates (fin.) | 1 357.86 | 1 805.31 | 2 385.95 | 1 341.99 | 1 727.25 |
| Pre-tax profit | 1 343.10 | 479.75 | 568.92 | 46.23 | 3 505.41 |
| Income taxes | 3.23 | -52.29 | -0.92 | -27.80 | - 789.66 |
| Net earnings | 1 346.34 | 427.46 | 568.00 | 18.43 | 2 715.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 521.85 | 400.39 | 279.59 | ||
| Tangible assets total | 521.85 | 400.39 | 279.59 | ||
| Holdings in group member companies | 1 124.06 | 1 988.45 | 2 046.98 | 1 727.99 | |
| Investments total | 1 124.06 | 1 988.45 | 2 046.98 | 1 727.99 | |
| Non-curr. owed by group member comp. | 1 050.63 | ||||
| Long term receivables total | 1 050.63 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 452.24 | 87.65 | 2 200.77 | ||
| Current other receivables | 0.16 | 0.01 | 0.04 | 77.35 | |
| Current deferred tax assets | 12.87 | 151.74 | 1.43 | ||
| Short term receivables total | 465.11 | 87.81 | 151.75 | 1.48 | 2 278.12 |
| Cash and bank deposits | 0.07 | 105.77 | 41.61 | 36.36 | 885.68 |
| Cash and cash equivalents | 0.07 | 105.77 | 41.61 | 36.36 | 885.68 |
| Balance sheet total (assets) | 1 515.81 | 1 839.49 | 2 582.20 | 2 364.40 | 4 891.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 700.00 | 1 200.00 |
| Retained earnings | - 584.68 | 643.86 | 949.32 | 817.32 | - 364.25 |
| Profit of the financial year | 1 346.34 | 427.46 | 568.00 | 18.43 | 2 715.75 |
| Shareholders equity total | 1 086.66 | 1 314.12 | 1 764.32 | 1 660.75 | 3 676.50 |
| Provisions | 181.75 | 187.20 | 198.43 | 412.56 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 18.75 | 20.00 | 78.85 | 48.38 |
| Current owed to participating | 73.69 | ||||
| Current owed to group member | 277.54 | 236.14 | 232.37 | ||
| Short-term deferred tax liabilities | 119.61 | 147.21 | 532.31 | ||
| Other non-interest bearing current liabilities | 146.23 | 205.26 | 227.33 | 194.00 | 148.35 |
| Current liabilities total | 429.15 | 343.63 | 630.67 | 505.22 | 802.73 |
| Balance sheet total (liabilities) | 1 515.81 | 1 839.49 | 2 582.20 | 2 364.40 | 4 891.79 |
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