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TANDLÆGE JETTE MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 27917224
Slåenbakken 18, 3460 Birkerød
moller.jette@gmail.com
tel: 40747181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 446.63 | 1 592.96 | 1 528.93 | 2 248.13 | - 372.39 |
| Employee benefit expenses | -1 274.62 | -1 154.71 | -1 180.22 | -2 820.37 | - 243.33 |
| Total depreciation | -95.20 | -95.20 | -95.20 | -95.20 | |
| EBIT | 76.81 | 343.05 | 253.51 | - 667.44 | - 615.72 |
| Other financial income | 1 510.56 | 471.40 | 1 498.70 | 1 488.16 | 319.84 |
| Other financial expenses | - 232.56 | -1 340.24 | - 378.60 | - 933.80 | - 850.39 |
| Pre-tax profit | 1 354.81 | - 525.79 | 1 373.61 | - 113.08 | -1 146.28 |
| Income taxes | - 298.76 | 109.91 | - 299.07 | 23.72 | -21.46 |
| Net earnings | 1 056.05 | - 415.88 | 1 074.55 | -89.36 | -1 167.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 364.93 | 269.73 | 174.53 | 79.33 | |
| Tangible assets total | 364.93 | 269.73 | 174.53 | 79.33 | |
| Investments total | 19.30 | 19.30 | 19.30 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.05 | 68.71 | 71.77 | 53.65 | |
| Current other receivables | 823.70 | 120.30 | |||
| Current deferred tax assets | 201.09 | 20.71 | 265.23 | 43.48 | |
| Short term receivables total | 87.05 | 269.79 | 92.48 | 1 142.58 | 163.79 |
| Other current investments | 6 147.19 | 5 117.59 | 6 327.39 | 5 219.07 | 4 579.31 |
| Cash and bank deposits | 149.50 | 619.18 | 722.51 | 705.18 | 477.67 |
| Cash and cash equivalents | 6 296.70 | 5 736.76 | 7 049.90 | 5 924.25 | 5 056.98 |
| Balance sheet total (assets) | 6 767.97 | 6 295.58 | 7 336.21 | 7 146.16 | 5 220.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 220.00 | 486.50 | |||
| Other reserves | - 486.50 | ||||
| Retained earnings | 5 401.19 | 6 457.23 | 5 963.36 | 6 817.90 | 6 242.04 |
| Profit of the financial year | 1 056.05 | - 415.88 | 1 074.55 | -89.36 | -1 167.74 |
| Shareholders equity total | 6 582.23 | 6 166.36 | 7 162.90 | 7 073.54 | 5 199.30 |
| Provisions | 18.36 | 3.57 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 49.86 | 47.20 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 2.72 | 2.72 | 5.72 | 5.72 | 1.47 |
| Short-term deferred tax liabilities | 4.51 | ||||
| Other non-interest bearing current liabilities | 110.28 | 79.30 | 144.02 | 46.90 | |
| Current liabilities total | 167.38 | 129.22 | 169.74 | 72.62 | 21.47 |
| Balance sheet total (liabilities) | 6 767.97 | 6 295.58 | 7 336.21 | 7 146.16 | 5 220.77 |
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