TANDLÆGE SUSANNE BRIX, ApS — Credit Rating and Financial Key Figures
CVR number: 29776792
Sorgenfrigårdsvej 78, 2800 Kgs. Lyngby
mail@tandlaegelm.dk
tel: 45874850
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.81 | 1 059.73 | 1 005.21 | 1 047.03 | 1 366.54 |
| Wages and salaries | - 302.61 | - 709.85 | - 546.77 | - 754.03 | - 646.11 |
| Social security expenses | -46.83 | -46.60 | -43.00 | -33.26 | -40.90 |
| Total depreciation | -73.08 | -94.42 | -94.78 | -88.96 | -87.56 |
| EBIT | 474.30 | 208.86 | 320.66 | 170.78 | 591.97 |
| Other financial income | 4.82 | 5.49 | |||
| Other financial expenses | -3.46 | -5.16 | -7.83 | -5.04 | -2.99 |
| Pre-tax profit | 470.83 | 203.70 | 312.83 | 170.55 | 594.47 |
| Income taxes | - 103.61 | -41.83 | -68.79 | -38.18 | - 130.88 |
| Net earnings | 367.22 | 161.87 | 244.04 | 132.38 | 463.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 269.14 | 213.58 | 158.02 | 102.46 | 46.90 |
| Intangible assets total | 269.14 | 213.58 | 158.02 | 102.46 | 46.90 |
| Machinery and equipment | 81.48 | 133.92 | 94.70 | 61.30 | 29.29 |
| Tangible assets total | 81.48 | 133.92 | 94.70 | 61.30 | 29.29 |
| Investments total | 30.85 | 30.77 | 32.05 | 34.84 | 35.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.78 | 62.88 | 96.76 | 59.59 | 68.05 |
| Prepayments and accrued income | 3.51 | 2.31 | 5.38 | ||
| Current other receivables | 15.44 | 455.77 | 200.00 | 187.74 | 190.70 |
| Current deferred tax assets | 41.30 | 77.24 | 2.61 | ||
| Short term receivables total | 121.04 | 598.21 | 302.14 | 247.34 | 261.37 |
| Cash and bank deposits | 721.01 | 376.43 | 1 167.67 | 1 312.81 | 1 823.79 |
| Cash and cash equivalents | 721.01 | 376.43 | 1 167.67 | 1 312.81 | 1 823.79 |
| Balance sheet total (assets) | 1 223.51 | 1 352.91 | 1 754.58 | 1 758.75 | 2 196.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 482.66 | 792.68 | 895.65 | 1 078.69 | 1 143.57 |
| Profit of the financial year | 367.22 | 161.87 | 244.04 | 132.38 | 463.58 |
| Shareholders equity total | 1 031.38 | 1 136.75 | 1 323.59 | 1 397.07 | 1 799.65 |
| Provisions | 13.90 | 22.97 | 17.59 | 9.88 | |
| Non-current other liabilities | 32.41 | ||||
| Non-current liabilities total | 32.41 | ||||
| Advances received | 1.45 | 0.07 | 3.42 | 2.21 | 1.70 |
| Current trade creditors | 34.01 | 35.09 | 52.06 | 42.36 | 41.78 |
| Current owed to participating | 45.66 | 95.96 | 167.30 | 64.39 | 119.81 |
| Short-term deferred tax liabilities | 66.16 | 31.89 | 117.37 | ||
| Other non-interest bearing current liabilities | 64.71 | 62.07 | 124.45 | 210.94 | 116.18 |
| Current liabilities total | 145.83 | 193.19 | 413.40 | 351.80 | 396.85 |
| Balance sheet total (liabilities) | 1 223.51 | 1 352.91 | 1 754.58 | 1 758.75 | 2 196.50 |
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