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Tandlægeholdingselskabet Steen Bjergegaard ApS — Credit Rating and Financial Key Figures
CVR number: 38342266
Slotsgade 21 B, 5000 Odense C
slotsgade21@oris.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.93 | 1 348.91 | 1 112.44 | 1 351.82 | 1 387.22 |
| Employee benefit expenses | -1 222.90 | -1 114.88 | -1 096.56 | -1 096.32 | |
| EBIT | -8.93 | 126.01 | -2.44 | 255.25 | 290.90 |
| Other financial income | 1.71 | 0.29 | |||
| Other financial expenses | -1.98 | -3.45 | -2.58 | -1.95 | -1.75 |
| Pre-tax profit | -10.91 | 122.56 | -3.31 | 253.59 | 289.15 |
| Income taxes | 2.40 | -27.24 | 1.01 | -55.79 | -63.61 |
| Net earnings | -8.51 | 95.31 | -2.30 | 197.80 | 225.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.52 | ||||
| Current other receivables | 151.91 | 111.82 | 340.89 | 267.01 | |
| Current deferred tax assets | 2.40 | 1.01 | |||
| Short term receivables total | 2.40 | 151.91 | 112.83 | 340.89 | 314.53 |
| Cash and bank deposits | 103.19 | 110.78 | 79.91 | 0.21 | 62.55 |
| Cash and cash equivalents | 103.19 | 110.78 | 79.91 | 0.21 | 62.55 |
| Balance sheet total (assets) | 105.60 | 262.69 | 192.73 | 341.10 | 377.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 115.00 | 195.00 | 225.00 | ||
| Retained earnings | 29.93 | -93.59 | 1.73 | - 195.57 | - 222.78 |
| Profit of the financial year | -8.51 | 95.31 | -2.30 | 197.80 | 225.54 |
| Shareholders equity total | 71.42 | 166.73 | 49.43 | 247.22 | 277.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.92 | ||||
| Current trade creditors | 5.00 | 5.25 | 5.25 | 5.25 | 12.50 |
| Current owed to group member | 29.18 | 27.94 | 92.76 | 6.14 | |
| Short-term deferred tax liabilities | 28.52 | 54.78 | 63.61 | ||
| Other non-interest bearing current liabilities | 34.25 | 45.29 | 26.79 | 23.20 | |
| Current liabilities total | 34.18 | 95.97 | 143.31 | 93.88 | 99.32 |
| Balance sheet total (liabilities) | 105.60 | 262.69 | 192.73 | 341.10 | 377.08 |
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