TANDLÆGE KAREN BJØRN HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27971806
Bøgevej 44, 8680 Ry
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 120.07 | - 108.46 | -86.96 | -96.88 | - 124.63 |
| Gross profit | - 120.07 | - 108.46 | -86.96 | -96.88 | - 124.63 |
| Employee benefit expenses | -1 022.66 | -1 039.09 | -1 073.33 | -1 141.39 | -1 354.54 |
| Total depreciation | - 100.38 | - 102.14 | - 107.69 | - 107.02 | - 108.08 |
| EBIT | -1 243.11 | -1 249.69 | -1 267.99 | -1 345.29 | -1 587.25 |
| Other financial income | 2.90 | 2.51 | 2.64 | 3.67 | 4.00 |
| Other financial expenses | -1.86 | -8.82 | -15.68 | -15.32 | |
| Net income from associates (fin.) | 1 992.87 | 1 873.22 | 1 864.80 | 2 050.40 | 2 391.58 |
| Pre-tax profit | 750.80 | 617.21 | 583.77 | 693.46 | 808.33 |
| Income taxes | - 165.22 | - 135.77 | - 125.60 | - 152.32 | - 178.16 |
| Net earnings | 585.58 | 481.44 | 458.17 | 541.14 | 630.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 505.07 | 448.43 | 391.79 | 335.14 | 278.50 |
| Intangible assets total | 505.07 | 448.43 | 391.79 | 335.14 | 278.50 |
| Machinery and equipment | 442.29 | 420.61 | 452.48 | 402.10 | 369.67 |
| Tangible assets total | 442.29 | 420.61 | 452.48 | 402.10 | 369.67 |
| Participating interests | 512.47 | 719.98 | 272.72 | 821.15 | 863.74 |
| Investments total | 512.47 | 719.98 | 272.72 | 821.15 | 863.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.51 | 27.94 | 129.16 | 246.74 | |
| Current deferred tax assets | 2.51 | 25.40 | 100.99 | 6.03 | 68.22 |
| Short term receivables total | 2.51 | 27.91 | 128.93 | 135.19 | 314.96 |
| Cash and bank deposits | 1 396.42 | 1 615.14 | 2 070.19 | 1 862.38 | 2 193.82 |
| Cash and cash equivalents | 1 396.42 | 1 615.14 | 2 070.19 | 1 862.38 | 2 193.82 |
| Balance sheet total (assets) | 2 858.76 | 3 232.08 | 3 316.10 | 3 555.96 | 4 020.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 300.00 | 250.00 | 400.00 | 700.00 |
| Retained earnings | 1 673.07 | 1 958.65 | 2 190.09 | 2 248.26 | 2 089.40 |
| Profit of the financial year | 585.58 | 481.44 | 458.17 | 541.14 | 630.17 |
| Shareholders equity total | 2 583.65 | 2 865.09 | 3 023.26 | 3 314.40 | 3 544.57 |
| Provisions | 65.27 | 75.44 | 83.06 | 89.63 | 93.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.91 | 44.18 | 29.75 | 33.85 | 201.95 |
| Other non-interest bearing current liabilities | 158.94 | 247.37 | 180.04 | 118.08 | 180.21 |
| Current liabilities total | 209.85 | 291.55 | 209.79 | 151.93 | 382.17 |
| Balance sheet total (liabilities) | 2 858.76 | 3 232.08 | 3 316.10 | 3 555.96 | 4 020.68 |
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