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Hobro Tandlæge Center ApS — Credit Rating and Financial Key Figures
CVR number: 29637997
Adelgade 44, 9500 Hobro
tel: 98521060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 578.01 | 2 642.45 | 2 657.51 | 3 029.82 | 2 508.05 |
| Employee benefit expenses | -1 947.77 | -1 886.12 | -2 167.47 | -2 667.77 | -1 974.07 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | - 199.40 | - 201.47 | - 139.83 | - 144.39 | -86.42 |
| EBIT | 427.84 | 554.86 | 350.21 | 217.66 | 447.56 |
| Other financial income | 0.50 | 1.56 | 2.01 | 1.59 | 1.74 |
| Other financial expenses | -12.18 | -7.76 | -1.84 | -1.27 | -2.84 |
| Pre-tax profit | 416.16 | 548.66 | 350.37 | 217.98 | 446.45 |
| Income taxes | -89.64 | - 120.90 | -77.91 | -48.22 | - 100.77 |
| Net earnings | 326.52 | 427.76 | 272.47 | 169.75 | 345.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 601.71 | 368.38 | 273.84 | 181.20 | 94.77 |
| Tangible assets total | 601.71 | 368.38 | 273.84 | 181.20 | 94.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 84.81 | 97.75 | 101.96 | 77.19 | 132.98 |
| Current amounts owed by group member comp. | 4.21 | 8.69 | |||
| Prepayments and accrued income | 24.95 | 15.51 | 40.18 | 12.81 | 7.61 |
| Current other receivables | 51.91 | 50.25 | 3.50 | 0.22 | |
| Current deferred tax assets | 19.04 | 13.73 | 19.35 | ||
| Short term receivables total | 180.71 | 117.46 | 201.08 | 107.24 | 160.16 |
| Cash and bank deposits | 631.17 | 928.72 | 658.78 | 160.06 | 501.30 |
| Cash and cash equivalents | 631.17 | 928.72 | 658.78 | 160.06 | 501.30 |
| Balance sheet total (assets) | 1 428.59 | 1 429.55 | 1 148.70 | 463.49 | 771.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 500.00 | 735.00 | 169.80 | 200.00 |
| Retained earnings | 208.39 | 34.91 | - 272.34 | - 169.67 | - 199.92 |
| Profit of the financial year | 326.52 | 427.76 | 272.47 | 169.75 | 345.69 |
| Shareholders equity total | 864.91 | 1 042.66 | 815.13 | 249.88 | 425.76 |
| Provisions | 13.13 | 10.15 | 0.17 | ||
| Non-current other liabilities | 97.94 | ||||
| Non-current liabilities total | 97.94 | ||||
| Advances received | 30.36 | 25.27 | 6.07 | 11.12 | 2.68 |
| Current trade creditors | 22.02 | 13.34 | 21.61 | 16.65 | 33.50 |
| Current owed to group member | 76.34 | 7.02 | 63.13 | ||
| Short-term deferred tax liabilities | 29.88 | 17.89 | 8.13 | 56.38 | |
| Other non-interest bearing current liabilities | 323.89 | 308.25 | 287.83 | 170.70 | 189.77 |
| Current liabilities total | 452.62 | 376.74 | 333.40 | 213.61 | 345.46 |
| Balance sheet total (liabilities) | 1 428.59 | 1 429.55 | 1 148.70 | 463.49 | 771.23 |
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