Tandlægerne Holmboe & Schurmann I/S — Credit Rating and Financial Key Figures
CVR number: 74184618
Østergade 40, 7600 Struer
tel: 97851244
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 504.85 | 5 466.43 | 4 972.97 | 5 069.11 | 5 036.63 |
| Employee benefit expenses | -4 488.09 | -5 454.32 | -4 963.28 | -5 045.96 | -4 973.66 |
| Total depreciation | -16.69 | -11.68 | -8.66 | -22.24 | -62.96 |
| EBIT | 0.06 | 0.43 | 1.02 | 0.91 | 0.01 |
| Other financial expenses | -0.06 | -0.43 | -1.02 | -0.91 | -0.01 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.81 | 30.40 | 21.74 | 69.37 | 284.42 |
| Tangible assets total | 25.81 | 30.40 | 21.74 | 69.37 | 284.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Current trade debtors | 378.50 | 359.39 | 449.83 | 377.56 | 411.76 |
| Short term receivables total | 378.50 | 359.39 | 449.83 | 377.56 | 411.76 |
| Cash and bank deposits | 86.32 | 25.58 | 313.86 | 143.96 | 108.88 |
| Cash and cash equivalents | 86.32 | 25.58 | 313.86 | 143.96 | 108.88 |
| Balance sheet total (assets) | 550.63 | 475.37 | 845.43 | 650.89 | 865.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | - 192.36 | - 179.40 | 241.57 | 176.68 | 419.48 |
| Shareholders equity total | - 192.36 | - 179.40 | 241.57 | 176.68 | 419.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 156.69 | 232.68 | 313.85 | 266.63 | 240.21 |
| Other non-interest bearing current liabilities | 586.30 | 422.09 | 290.01 | 207.58 | 205.37 |
| Current liabilities total | 742.99 | 654.77 | 603.86 | 474.21 | 445.59 |
| Balance sheet total (liabilities) | 550.63 | 475.37 | 845.43 | 650.89 | 865.06 |
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