Tandlæge Henning Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43300008
Torvet 10, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -77.00 | -65.00 | -75.78 |
| Total depreciation | - 336.00 | - 671.00 | - 671.43 |
| EBIT | - 413.00 | - 736.00 | - 747.21 |
| Other financial expenses | - 107.00 | - 144.00 | -70.06 |
| Net income from associates (fin.) | 910.00 | 1 745.00 | 1 931.86 |
| Pre-tax profit | 390.00 | 865.00 | 1 114.59 |
| Income taxes | -85.00 | - 229.00 | - 261.92 |
| Net earnings | 305.00 | 636.00 | 852.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 3 714.00 | 3 143.00 | 2 571.43 |
| Intangible assets total | 3 714.00 | 3 143.00 | 2 571.43 |
| Machinery and equipment | 950.00 | 850.00 | 750.00 |
| Tangible assets total | 950.00 | 850.00 | 750.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 201.15 | ||
| Cash and cash equivalents | 201.15 | ||
| Balance sheet total (assets) | 4 664.00 | 3 993.00 | 3 522.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 305.00 | 941.83 | |
| Profit of the financial year | 305.00 | 636.00 | 852.67 |
| Shareholders equity total | 345.00 | 981.00 | 1 834.50 |
| Provisions | 675.00 | 1 281.00 | 853.16 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 029.00 | 863.00 | |
| Current trade creditors | 13.00 | 14.00 | 16.50 |
| Short-term deferred tax liabilities | 178.00 | 158.26 | |
| Other non-interest bearing current liabilities | 602.00 | 676.00 | 660.16 |
| Current liabilities total | 3 644.00 | 1 731.00 | 834.92 |
| Balance sheet total (liabilities) | 4 664.00 | 3 993.00 | 3 522.58 |
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