TANDLÆGE JENS ERIK LINDEGAARD MADSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28492413
J Chr Juliussens Vej 5, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.92 | -91.48 | -40.85 | -50.90 | -64.59 |
| Employee benefit expenses | - 629.23 | - 825.64 | - 780.69 | - 758.13 | - 881.97 |
| Total depreciation | -87.75 | -85.58 | -85.58 | -85.58 | -85.58 |
| EBIT | - 761.90 | -1 002.70 | - 907.13 | - 894.61 | -1 032.15 |
| Other financial income | 4.62 | 0.01 | 5.80 | 7.69 | 9.41 |
| Other financial expenses | - 123.92 | - 131.89 | - 207.55 | -61.30 | -46.21 |
| Net income from associates (fin.) | 652.32 | 1 010.38 | 1 109.95 | 966.14 | 950.81 |
| Pre-tax profit | - 228.88 | - 124.21 | 1.07 | 17.92 | - 118.14 |
| Income taxes | 50.15 | 27.31 | -0.25 | -3.94 | 26.49 |
| Net earnings | - 178.73 | -96.90 | 0.83 | 13.98 | -91.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 427.91 | 342.33 | 256.75 | 171.16 | 85.58 |
| Intangible assets total | 427.91 | 342.33 | 256.75 | 171.16 | 85.58 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 295.33 | 355.88 | 446.50 | 315.43 | |
| Prepayments and accrued income | 1.94 | 2.21 | |||
| Current deferred tax assets | 18.68 | 16.00 | 12.00 | ||
| Short term receivables total | 20.62 | 313.54 | 367.88 | 446.50 | 315.43 |
| Cash and bank deposits | 1 449.68 | 1 247.60 | 1 469.62 | 1 197.15 | 146.96 |
| Cash and cash equivalents | 1 449.68 | 1 247.60 | 1 469.62 | 1 197.15 | 146.96 |
| Balance sheet total (assets) | 1 898.22 | 1 903.47 | 2 094.24 | 1 814.82 | 547.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 102.75 | -75.98 | - 172.87 | - 172.05 | - 158.07 |
| Profit of the financial year | - 178.73 | -96.90 | 0.83 | 13.98 | -91.65 |
| Shareholders equity total | 49.02 | -47.87 | -47.05 | -33.07 | - 124.72 |
| Provisions | 66.89 | 39.57 | 39.82 | 43.77 | 17.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.12 | ||||
| Current owed to participating | 10.64 | ||||
| Other non-interest bearing current liabilities | 1 771.66 | 1 910.65 | 2 101.47 | 1 804.12 | 655.41 |
| Current liabilities total | 1 782.30 | 1 911.77 | 2 101.47 | 1 804.12 | 655.41 |
| Balance sheet total (liabilities) | 1 898.22 | 1 903.47 | 2 094.24 | 1 814.82 | 547.97 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.