TANDLÆGE KARIN BUCHHARDT ApS
CVR number: 33045395
Østergade 6, 3200 Helsinge
karin_buchhardt@adr.dk
tel: 48790828
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 936.80 | 2 060.99 | 2 035.36 | 2 039.45 | 1 973.62 |
Employee benefit expenses | -1 431.31 | -1 307.92 | -1 683.35 | -1 449.56 | -1 523.67 |
Total depreciation | - 102.88 | -99.01 | - 121.88 | - 127.16 | -68.50 |
EBIT | 402.62 | 654.06 | 230.13 | 462.73 | 381.45 |
Other financial income | 286.06 | 155.77 | 299.84 | 62.88 | 272.72 |
Other financial expenses | -4.77 | -36.33 | -51.63 | - 443.33 | -1.37 |
Pre-tax profit | 683.91 | 773.51 | 478.35 | 82.28 | 652.81 |
Income taxes | - 167.03 | - 174.64 | - 103.21 | -19.37 | - 150.59 |
Net earnings | 516.88 | 598.87 | 375.13 | 62.91 | 502.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 236.52 | 208.34 | 180.16 | 151.97 | 123.79 |
Machinery and equipment | 311.94 | 403.88 | 349.78 | 250.80 | 136.13 |
Tangible assets total | 548.46 | 612.22 | 529.94 | 402.78 | 259.92 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 53.59 | 56.65 | 50.49 | 56.43 | 45.49 |
Inventories total | 53.59 | 56.65 | 50.49 | 56.43 | 45.49 |
Current trade debtors | 97.81 | 70.25 | 72.47 | 95.05 | 70.82 |
Prepayments and accrued income | 28.67 | 4.67 | |||
Current other receivables | 23.61 | 32.69 | 43.48 | 57.35 | 47.31 |
Short term receivables total | 150.08 | 107.61 | 115.95 | 152.40 | 118.13 |
Other current investments | 2 529.18 | 2 556.06 | 2 975.73 | 2 576.47 | 2 992.64 |
Cash and bank deposits | 241.91 | 642.30 | 147.59 | 213.32 | 335.49 |
Cash and cash equivalents | 2 771.09 | 3 198.36 | 3 123.32 | 2 789.79 | 3 328.13 |
Balance sheet total (assets) | 3 523.23 | 3 974.85 | 3 819.69 | 3 401.39 | 3 751.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 250.00 |
Retained earnings | 2 148.44 | 2 365.32 | 2 664.19 | 2 739.32 | 2 552.23 |
Profit of the financial year | 516.88 | 598.87 | 375.13 | 62.91 | 502.22 |
Shareholders equity total | 3 090.32 | 3 389.19 | 3 464.32 | 3 227.23 | 3 429.44 |
Provisions | 32.10 | 51.58 | 51.68 | 47.85 | 45.87 |
Non-current other liabilities | 13.69 | 38.44 | |||
Non-current liabilities total | 13.69 | 38.44 | |||
Current trade creditors | 80.76 | 164.11 | 52.07 | 43.04 | 38.98 |
Other non-interest bearing current liabilities | 306.37 | 331.53 | 251.62 | 83.27 | 237.39 |
Current liabilities total | 387.13 | 495.63 | 303.69 | 126.31 | 276.36 |
Balance sheet total (liabilities) | 3 523.23 | 3 974.85 | 3 819.69 | 3 401.39 | 3 751.67 |
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