Tandlæge Julie Bjørn-Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37678724
Borrekrattet 13, 2800 Kongens Lyngby
tel: 26642889
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 042.58 | 2 183.98 | -45.02 | -5.45 | -20.47 |
| Employee benefit expenses | - 598.86 | - 552.96 | -0.39 | -16.11 | |
| Total depreciation | - 440.92 | ||||
| EBIT | 2.80 | 1 631.02 | -45.41 | -5.45 | -36.58 |
| Other financial income | 154.59 | 125.74 | 50.52 | ||
| Other financial expenses | -0.24 | -7.44 | - 282.32 | -20.74 | -7.44 |
| Pre-tax profit | 2.56 | 1 623.58 | - 173.15 | 99.55 | 38.71 |
| Income taxes | -0.95 | - 353.31 | 0.01 | -2.34 | 0.14 |
| Net earnings | 1.61 | 1 270.27 | - 173.14 | 97.21 | 38.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 427.78 | ||||
| Intangible assets total | 427.78 | ||||
| Machinery and equipment | 217.34 | ||||
| Tangible assets total | 217.34 | ||||
| Investments total | |||||
| Non-current other receivables | 2.46 | 1.05 | |||
| Long term receivables total | 2.46 | 1.05 | |||
| Inventories total | |||||
| Current other receivables | 66.64 | 36.57 | 2.46 | ||
| Current deferred tax assets | 5.68 | ||||
| Short term receivables total | 5.68 | 66.64 | 36.57 | 2.46 | |
| Other current investments | 487.89 | 258.29 | 300.63 | ||
| Cash and bank deposits | 679.90 | 2 607.60 | 3.98 | 127.17 | 135.49 |
| Cash and cash equivalents | 679.90 | 2 607.60 | 491.87 | 385.46 | 436.11 |
| Balance sheet total (assets) | 1 330.69 | 2 607.60 | 558.51 | 424.49 | 439.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 840.58 | 727.79 | 358.07 | 184.93 | 282.15 |
| Profit of the financial year | 1.61 | 1 270.27 | - 173.14 | 97.21 | 38.85 |
| Shareholders equity total | 1 005.19 | 2 162.47 | 234.93 | 332.15 | 371.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 18.50 | 18.50 | 18.50 | 18.50 |
| Current owed to participating | 234.24 | ||||
| Other non-interest bearing current liabilities | 72.76 | 426.63 | 305.08 | 73.85 | 50.12 |
| Current liabilities total | 325.50 | 445.13 | 323.58 | 92.35 | 68.62 |
| Balance sheet total (liabilities) | 1 330.69 | 2 607.60 | 558.51 | 424.49 | 439.62 |
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