TANDLÆGE CHRISTIAN BORGKVIST BLOCH ApS — Credit Rating and Financial Key Figures
CVR number: 33494130
Dybbølvej 25, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 504.23 | - 577.97 | - 564.72 | - 353.93 | - 566.02 |
| Employee benefit expenses | - 868.77 | - 952.29 | - 985.94 | -1 061.64 | -1 230.64 |
| Other operating expenses | -2.84 | -91.95 | |||
| Total depreciation | - 141.42 | - 451.20 | - 720.20 | - 631.26 | - 794.64 |
| EBIT | -1 517.27 | -1 981.45 | -2 270.87 | -2 138.78 | -2 591.31 |
| Other financial income | 100.44 | 110.16 | 0.57 | 2.01 | 105.20 |
| Other financial expenses | -99.67 | - 102.66 | -80.52 | - 113.36 | - 141.92 |
| Net income from associates (fin.) | 2 449.28 | 3 455.42 | 3 971.98 | 4 009.88 | 3 690.86 |
| Pre-tax profit | 932.77 | 1 481.47 | 1 621.16 | 1 759.75 | 1 062.83 |
| Income taxes | - 219.99 | - 344.52 | - 346.55 | - 416.69 | - 243.28 |
| Net earnings | 712.78 | 1 136.95 | 1 274.62 | 1 343.06 | 819.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 847.93 | 775.04 | 702.16 | 629.28 | 556.40 |
| Intangible assets total | 847.93 | 775.04 | 702.16 | 629.28 | 556.40 |
| Land and waters | 2 299.92 | 2 755.17 | 6 558.18 | 6 461.94 | 7 014.19 |
| Machinery and equipment | 329.40 | 2 053.70 | 2 491.64 | 1 157.54 | 1 863.64 |
| Tangible assets total | 2 629.32 | 4 808.88 | 9 049.82 | 7 619.48 | 8 877.83 |
| Holdings in group member companies | 51.16 | ||||
| Investments total | 51.16 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 088.35 | 2 302.15 | |||
| Current owed by particip. interest comp. | 314.78 | 210.67 | 288.29 | 133.18 | |
| Prepayments and accrued income | 3.10 | 7.95 | 3.00 | 3.90 | |
| Current deferred tax assets | 78.93 | 190.72 | 231.18 | ||
| Short term receivables total | 3 167.28 | 2 810.76 | 218.63 | 291.29 | 368.25 |
| Other current investments | 204.51 | ||||
| Cash and bank deposits | 1 542.35 | 716.17 | 61.18 | 54.38 | 1.48 |
| Cash and cash equivalents | 1 542.35 | 716.17 | 61.18 | 54.38 | 205.99 |
| Balance sheet total (assets) | 8 238.04 | 9 110.85 | 10 031.78 | 8 594.44 | 10 008.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.00 | 57.30 | 3 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 6 080.61 | 6 736.09 | 4 873.04 | 5 147.66 | 5 490.71 |
| Profit of the financial year | 712.78 | 1 136.95 | 1 274.62 | 1 343.06 | 819.55 |
| Shareholders equity total | 6 929.39 | 8 010.34 | 9 227.66 | 7 570.71 | 7 390.26 |
| Provisions | 209.14 | 244.37 | 254.86 | 188.25 | 160.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 502.51 | ||||
| Current trade creditors | 32.00 | 33.00 | 36.66 | 35.00 | 47.00 |
| Current owed to participating | 985.41 | 726.36 | 163.33 | 536.59 | 428.75 |
| Short-term deferred tax liabilities | 203.25 | 89.30 | |||
| Other non-interest bearing current liabilities | 82.11 | 96.78 | 146.02 | 174.59 | 1 479.48 |
| Current liabilities total | 1 099.52 | 856.14 | 549.27 | 835.47 | 2 457.74 |
| Balance sheet total (liabilities) | 8 238.04 | 9 110.85 | 10 031.78 | 8 594.44 | 10 008.47 |
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