Tandlæge Britt Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 38365444
Valbo Alle 4, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -15.00 | -7.00 | -7.00 | -7.00 | -11.56 |
Gross profit | -15.00 | -7.00 | -7.00 | -7.00 | -11.56 |
EBIT | -15.00 | -7.00 | -7.00 | -7.00 | -11.56 |
Other financial income | 7.50 | ||||
Other financial expenses | -1.00 | -1.00 | -0.57 | ||
Net income from associates (fin.) | -55.00 | 61.00 | 150.00 | 299.00 | 282.00 |
Pre-tax profit | -71.00 | 54.00 | 143.00 | 291.00 | 277.37 |
Income taxes | 11.00 | 0.89 | |||
Net earnings | -71.00 | 54.00 | 143.00 | 302.00 | 278.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 104.00 | 164.00 | 254.00 | 493.00 | 624.85 |
Investments total | 104.00 | 164.00 | 254.00 | 493.00 | 624.85 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 157.50 | ||||
Current other receivables | 0.01 | ||||
Current deferred tax assets | 73.00 | 79.57 | |||
Short term receivables total | 73.00 | 237.08 | |||
Cash and bank deposits | 56.00 | 49.00 | 84.00 | 137.00 | 77.53 |
Cash and cash equivalents | 56.00 | 49.00 | 84.00 | 137.00 | 77.53 |
Balance sheet total (assets) | 160.00 | 213.00 | 338.00 | 703.00 | 939.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 61.00 | 67.50 | |||
Other reserves | 43.00 | 104.00 | 193.00 | 433.00 | 564.85 |
Retained earnings | 114.00 | -19.00 | -55.00 | - 213.00 | - 110.21 |
Profit of the financial year | -71.00 | 54.00 | 143.00 | 302.00 | 278.27 |
Shareholders equity total | 136.00 | 189.00 | 331.00 | 633.00 | 850.41 |
Non-current deferred tax liabilities | 63.00 | 78.67 | |||
Non-current liabilities total | 63.00 | 78.67 | |||
Current trade creditors | 6.00 | 6.00 | 7.00 | 7.00 | 10.38 |
Current owed to group member | 17.00 | 18.00 | |||
Other non-interest bearing current liabilities | 1.00 | ||||
Current liabilities total | 24.00 | 24.00 | 7.00 | 7.00 | 10.38 |
Balance sheet total (liabilities) | 160.00 | 213.00 | 338.00 | 703.00 | 939.46 |
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