Tandlæge Britt Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 38365444
Valbo Alle 4, 2665 Vallensbæk Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.00 | -15.00 | -7.00 | -7.00 | -7.25 |
| Gross profit | -36.00 | -15.00 | -7.00 | -7.00 | -7.25 |
| EBIT | -36.00 | -15.00 | -7.00 | -7.00 | -7.25 |
| Other financial expenses | -2.00 | -1.00 | -1.19 | ||
| Net income from associates (fin.) | 157.00 | -55.00 | 61.00 | 150.00 | 299.30 |
| Pre-tax profit | 119.00 | -71.00 | 54.00 | 143.00 | 290.86 |
| Income taxes | 6.00 | 10.75 | |||
| Net earnings | 125.00 | -71.00 | 54.00 | 143.00 | 301.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 218.00 | 104.00 | 164.00 | 254.00 | 492.85 |
| Investments total | 218.00 | 104.00 | 164.00 | 254.00 | 492.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 0.01 | |||
| Current deferred tax assets | 5.00 | 73.74 | |||
| Short term receivables total | 14.00 | 73.75 | |||
| Cash and bank deposits | 59.00 | 56.00 | 49.00 | 84.00 | 136.78 |
| Cash and cash equivalents | 59.00 | 56.00 | 49.00 | 84.00 | 136.78 |
| Balance sheet total (assets) | 291.00 | 160.00 | 213.00 | 338.00 | 703.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 61.00 | |||
| Other reserves | 98.00 | 43.00 | 104.00 | 193.00 | 432.85 |
| Retained earnings | -67.00 | 114.00 | -19.00 | -55.00 | - 212.31 |
| Profit of the financial year | 125.00 | -71.00 | 54.00 | 143.00 | 301.61 |
| Shareholders equity total | 261.00 | 136.00 | 189.00 | 331.00 | 633.14 |
| Non-current deferred tax liabilities | 62.99 | ||||
| Non-current liabilities total | 62.99 | ||||
| Current trade creditors | 7.00 | 6.00 | 6.00 | 7.00 | 7.25 |
| Current owed to group member | 23.00 | 17.00 | 18.00 | ||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 30.00 | 24.00 | 24.00 | 7.00 | 7.25 |
| Balance sheet total (liabilities) | 291.00 | 160.00 | 213.00 | 338.00 | 703.38 |
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