TANDLÆGEINTERESSENTSKABET THOMAS ERIKSEN ApS OG METTE BØECK EKSTRØM APS — Credit Rating and Financial Key Figures
CVR number: 32468314
Laurits Olsens Vej 201, 2650 Hvidovre
tel: 36754748
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 482.00 | |||
| Gross profit | 8 782.00 | 9 320.00 | 10 506.55 | 11 431.02 |
| Employee benefit expenses | -6 508.00 | -5 892.00 | -7 143.51 | -7 770.46 |
| Total depreciation | - 356.00 | - 366.00 | - 271.38 | - 285.07 |
| EBIT | 2 400.00 | 3 062.00 | 3 091.65 | 3 375.49 |
| Other financial income | 3.00 | 8.00 | 2.99 | 2.92 |
| Other financial expenses | -61.00 | -61.00 | -86.04 | - 102.38 |
| Pre-tax profit | 2 342.00 | 3 009.00 | 3 008.60 | 3 276.03 |
| Net earnings | 2 342.00 | 3 009.00 | 3 008.60 | 3 276.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 1 275.00 | 1 057.00 | ||
| Intangible assets total | 1 275.00 | 1 057.00 | ||
| Buildings | 1 275.00 | 1 057.00 | 946.57 | 835.66 |
| Machinery and equipment | 1 082.00 | 932.00 | 771.75 | 836.58 |
| Other tangible assets | -1 275.00 | -1 057.00 | ||
| Tangible assets total | 1 082.00 | 932.00 | 1 718.31 | 1 672.25 |
| Other non-current investments | -0.00 | |||
| Investments total | 128.00 | 128.00 | 135.37 | 135.37 |
| Non-current loans receivable | 8.00 | 11.00 | 11.62 | 12.24 |
| Long term receivables total | 8.00 | 11.00 | 11.62 | 12.24 |
| Inventories total | ||||
| Current trade debtors | 284.00 | 404.00 | 322.22 | 499.64 |
| Current other receivables | 100.00 | 80.00 | 354.70 | 335.25 |
| Short term receivables total | 384.00 | 484.00 | 676.92 | 834.89 |
| Cash and bank deposits | 170.00 | 413.00 | 485.52 | 8.45 |
| Cash and cash equivalents | 170.00 | 413.00 | 485.52 | 8.45 |
| Balance sheet total (assets) | 3 047.00 | 3 025.00 | 3 027.75 | 2 663.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | - 580.00 | - 302.00 | ||
| Retained earnings | -2 342.00 | -3 009.00 | -2 766.98 | -2 958.37 |
| Profit of the financial year | 2 342.00 | 3 009.00 | 3 008.60 | 3 276.03 |
| Shareholders equity total | - 580.00 | - 302.00 | 241.63 | 317.65 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 818.68 | 1 740.46 | ||
| Advances received | 15.00 | 33.00 | 60.72 | 50.48 |
| Current trade creditors | 154.00 | 50.00 | 210.37 | 200.38 |
| Other non-interest bearing current liabilities | 3 458.00 | 3 244.00 | 696.36 | 354.23 |
| Current liabilities total | 3 627.00 | 3 327.00 | 2 786.12 | 2 345.54 |
| Balance sheet total (liabilities) | 3 047.00 | 3 025.00 | 3 027.75 | 2 663.20 |
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