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TANDLÆGE LISA MOGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33778422
Vorregårdsparken 5, Ugelbølle 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.92 | -43.57 | -49.28 | -50.81 | -56.14 |
| Employee benefit expenses | - 635.46 | - 655.22 | - 652.57 | - 676.53 | - 738.73 |
| EBIT | - 677.38 | - 698.79 | - 701.85 | - 727.34 | - 794.87 |
| Other financial income | -11.38 | -10.93 | -8.67 | ||
| Other financial expenses | -11.25 | -13.98 | -1.72 | -1.78 | -2.25 |
| Net income from associates (fin.) | 958.00 | 993.51 | 1 008.18 | 974.17 | 1 099.95 |
| Pre-tax profit | 269.37 | 280.74 | 293.23 | 234.12 | 294.17 |
| Income taxes | -59.92 | -62.28 | -69.41 | -52.09 | -65.37 |
| Net earnings | 209.45 | 218.46 | 223.82 | 182.03 | 228.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 655.32 | 655.32 | 655.32 | 655.32 | 655.32 |
| Investments total | 655.32 | 655.32 | 655.32 | 655.32 | 655.32 |
| Non-curr. owed by particip. interest comp. | 50.44 | 244.20 | 90.97 | 209.55 | 311.47 |
| Long term receivables total | 50.44 | 244.20 | 90.97 | 209.55 | 311.47 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.03 | 20.63 | 41.96 | 32.59 | 9.99 |
| Cash and cash equivalents | 10.03 | 20.63 | 41.96 | 32.59 | 9.99 |
| Balance sheet total (assets) | 715.79 | 920.15 | 788.25 | 897.47 | 976.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 240.00 | 211.00 | 182.03 | 310.00 | |
| Other reserves | - 150.00 | ||||
| Retained earnings | 262.16 | 231.61 | 239.07 | 280.86 | 152.89 |
| Profit of the financial year | 209.45 | 218.46 | 223.82 | 182.03 | 228.80 |
| Shareholders equity total | 551.61 | 770.07 | 603.89 | 724.92 | 771.69 |
| Provisions | 20.69 | 24.78 | 34.79 | 33.66 | 31.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.88 | 5.21 | 4.50 | 5.16 | 5.61 |
| Short-term deferred tax liabilities | 48.51 | 24.19 | 17.40 | 21.22 | 37.78 |
| Other non-interest bearing current liabilities | 90.10 | 95.90 | 127.67 | 112.51 | 130.45 |
| Current liabilities total | 143.49 | 125.30 | 149.57 | 138.89 | 173.84 |
| Balance sheet total (liabilities) | 715.79 | 920.15 | 788.25 | 897.47 | 976.78 |
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