Tandlæge Lars Poulsen ApS — Credit Rating and Financial Key Figures

CVR number: 43356747
Hørsholm Midtpunkt 177, 2970 Hørsholm
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit4 053.244 587.07
Employee benefit expenses-1 753.84-1 801.29
Other operating expenses-1 675.26-1 870.29
Total depreciation- 331.25- 309.75
EBIT292.88605.74
Other financial income2.01
Other financial expenses-26.62-11.73
Pre-tax profit266.26596.02
Income taxes-57.77- 125.17
Net earnings208.49470.85

Assets (kDKK)

2022
2023
Goodwill2 160.001 920.00
Intangible assets total2 160.001 920.00
Machinery and equipment63.92362.75
Tangible assets total63.92362.75
Investments total
Long term receivables total
Inventories total
Current trade debtors298.53304.50
Current amounts owed by group member comp.605.55319.09
Prepayments and accrued income15.52
Current other receivables26.2951.66
Short term receivables total945.89675.25
Cash and bank deposits3 161.403 605.49
Cash and cash equivalents3 161.403 605.49
Balance sheet total (assets)6 331.216 563.48

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account4 855.984 855.98
Shares repurchased122.00
Retained earnings86.49
Profit of the financial year208.49470.85
Shareholders equity total5 104.475 575.32
Provisions466.88435.84
Non-current liabilities total
Current owed to participating61.8164.28
Current owed to group member413.33266.13
Short-term deferred tax liabilities118.8950.98
Other non-interest bearing current liabilities165.83170.92
Current liabilities total759.86552.33
Balance sheet total (liabilities)6 331.216 563.48
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