TANDLÆGE KIM BOHART ApS — Credit Rating and Financial Key Figures
CVR number: 15247991
Præstehaven 13 A, Gjellerup 7400 Herning
tel: 97116900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.00 | -29.00 | -12.00 | -14.00 | -12.00 |
| Gross profit | -31.00 | -29.00 | -12.00 | -14.00 | -12.00 |
| EBIT | -31.00 | -29.00 | -12.00 | -14.00 | -12.00 |
| Other financial income | 456.00 | 923.00 | 121.00 | 209.00 | 532.19 |
| Other financial expenses | -3.00 | -5.00 | - 906.00 | -2.00 | -0.15 |
| Pre-tax profit | 422.00 | 889.00 | - 797.00 | 193.00 | 520.04 |
| Income taxes | -93.00 | - 197.00 | 1.00 | ||
| Net earnings | 329.00 | 692.00 | - 796.00 | 193.00 | 520.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | |||
| Current deferred tax assets | 49.00 | 24.00 | 72.69 | ||
| Short term receivables total | 49.00 | 29.00 | 77.69 | ||
| Other current investments | 2 489.00 | 3 183.00 | 2 040.00 | 2 113.00 | 2 390.81 |
| Cash and bank deposits | 45.00 | 20.00 | 39.00 | 61.00 | 133.14 |
| Cash and cash equivalents | 2 534.00 | 3 203.00 | 2 079.00 | 2 174.00 | 2 523.96 |
| Balance sheet total (assets) | 2 534.00 | 3 203.00 | 2 128.00 | 2 203.00 | 2 601.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 1 786.00 | 2 001.00 | 2 575.00 | 1 657.00 | 1 715.20 |
| Profit of the financial year | 329.00 | 692.00 | - 796.00 | 193.00 | 520.04 |
| Shareholders equity total | 2 428.00 | 3 007.00 | 2 097.00 | 2 172.00 | 2 570.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 10.00 | 19.00 | 16.00 | 16.00 | 16.41 |
| Short-term deferred tax liabilities | 81.00 | 162.00 | |||
| Current liabilities total | 106.00 | 196.00 | 31.00 | 31.00 | 31.41 |
| Balance sheet total (liabilities) | 2 534.00 | 3 203.00 | 2 128.00 | 2 203.00 | 2 601.65 |
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