TANDLÆGE FRANK LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27108253
Bybakken 24, Annisse 3200 Helsinge
gammeltand@gmail.com
tel: 40593051
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.08 | ||||
| Gross profit | -56.08 | -54.63 | -50.73 | -48.16 | -69.99 |
| Employee benefit expenses | - 120.90 | - 134.10 | - 145.53 | - 144.00 | - 156.00 |
| EBIT | - 176.98 | - 188.73 | - 196.26 | - 192.16 | - 225.99 |
| Other financial income | 1 303.51 | 2 320.43 | 694.30 | 1 955.53 | 1 886.69 |
| Other financial expenses | - 445.76 | -9.87 | -2 984.81 | - 252.90 | - 546.94 |
| Pre-tax profit | 680.77 | 2 121.83 | -2 486.77 | 1 510.47 | 1 113.76 |
| Income taxes | - 106.48 | - 468.73 | -1.45 | 3.23 | -24.92 |
| Net earnings | 574.29 | 1 653.10 | -2 488.22 | 1 513.69 | 1 088.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.75 | ||||
| Current other receivables | 135.52 | 145.46 | 195.65 | ||
| Current deferred tax assets | 196.48 | 99.38 | |||
| Short term receivables total | 135.52 | 145.46 | 214.23 | 295.03 | |
| Other current investments | 15 426.12 | 18 562.73 | 15 794.04 | 17 707.73 | 19 059.40 |
| Cash and bank deposits | 9 733.40 | 7 945.18 | 8 098.65 | 4 638.36 | 3 287.80 |
| Cash and cash equivalents | 25 159.53 | 26 507.90 | 23 892.69 | 22 346.09 | 22 347.20 |
| Balance sheet total (assets) | 25 159.53 | 26 643.42 | 24 038.16 | 22 560.32 | 22 642.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 3 000.00 | 1 000.00 | 135.00 |
| Retained earnings | 24 246.33 | 24 706.22 | 23 359.32 | 19 871.09 | 21 249.79 |
| Profit of the financial year | 574.29 | 1 653.10 | -2 488.22 | 1 513.69 | 1 088.84 |
| Shareholders equity total | 25 058.62 | 26 598.72 | 23 996.09 | 22 509.79 | 22 598.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 70.91 | 14.71 | 12.06 | 20.53 | 13.60 |
| Current liabilities total | 100.91 | 44.71 | 42.06 | 50.53 | 43.60 |
| Balance sheet total (liabilities) | 25 159.53 | 26 643.42 | 24 038.16 | 22 560.32 | 22 642.22 |
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