Byens Tandlæger ApS
CVR number: 42854506
Markedsvej 4, 9700 Brønderslev
info@byenstandlaeger.dk
tel: 98801444
byenstandlæger.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 184.67 | 4 575.56 |
Employee benefit expenses | - 615.76 | -3 332.83 |
Total depreciation | -97.23 | - 232.20 |
EBIT | - 897.66 | 1 010.53 |
Other financial income | 0.40 | |
Other financial expenses | - 110.40 | - 514.56 |
Net income from associates (fin.) | 1 360.05 | -10.16 |
Pre-tax profit | 351.99 | 486.20 |
Income taxes | -77.63 | - 110.26 |
Net earnings | 274.36 | 375.95 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 1 534.63 | 1 455.86 |
Intangible assets total | 1 534.63 | 1 455.86 |
Land and waters | 6 152.27 | |
Machinery and equipment | 529.92 | 5 118.85 |
Advance payments and construction in progress | 500.00 | |
Tangible assets total | 1 029.92 | 11 271.12 |
Holdings in group member companies | 340.86 | |
Other receivables | 18.00 | 18.00 |
Investments total | 358.86 | 18.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 116.42 | |
Prepayments and accrued income | 2.63 | |
Current other receivables | 25.57 | |
Short term receivables total | 2.63 | 141.98 |
Cash and bank deposits | 245.37 | 1.11 |
Cash and cash equivalents | 245.37 | 1.11 |
Balance sheet total (assets) | 3 171.42 | 12 888.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 320.00 | 320.00 |
Shares repurchased | 117.80 | 122.00 |
Retained earnings | - 117.80 | 34.56 |
Profit of the financial year | 274.36 | 375.95 |
Shareholders equity total | 594.36 | 852.50 |
Provisions | 77.63 | 187.89 |
Non-current loans from credit institutions | 3 969.01 | |
Non-current liabilities total | 3 969.01 | |
Current loans from credit institutions | 3 145.56 | |
Current trade creditors | 90.00 | 1 906.31 |
Other non-interest bearing current liabilities | 2 409.43 | 2 826.81 |
Current liabilities total | 2 499.43 | 7 878.68 |
Balance sheet total (liabilities) | 3 171.42 | 12 888.08 |
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