TANDLÆGE KARIN BUCHHARDT ApS

CVR number: 33045395
Østergade 6, 3200 Helsinge
karin_buchhardt@adr.dk
tel: 48790828

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 936.802 060.992 035.362 039.451 973.62
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
EBIT402.62654.06230.13462.73381.45
Other financial income286.06155.77299.8462.88272.72
Other financial expenses-4.77-36.33-51.63- 443.33-1.37
Pre-tax profit683.91773.51478.3582.28652.81
Income taxes- 167.03- 174.64- 103.21-19.37- 150.59
Net earnings516.88598.87375.1362.91502.22

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings236.52208.34180.16151.97123.79
Machinery and equipment311.94403.88349.78250.80136.13
Tangible assets total548.46612.22529.94402.78259.92
Investments total
Long term receivables total
Finished products/goods53.5956.6550.4956.4345.49
Inventories total53.5956.6550.4956.4345.49
Current trade debtors97.8170.2572.4795.0570.82
Prepayments and accrued income28.674.67
Current other receivables23.6132.6943.4857.3547.31
Short term receivables total150.08107.61115.95152.40118.13
Other current investments2 529.182 556.062 975.732 576.472 992.64
Cash and bank deposits241.91642.30147.59213.32335.49
Cash and cash equivalents2 771.093 198.363 123.322 789.793 328.13
Balance sheet total (assets)3 523.233 974.853 819.693 401.393 751.67

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00300.00300.00300.00250.00
Retained earnings2 148.442 365.322 664.192 739.322 552.23
Profit of the financial year516.88598.87375.1362.91502.22
Shareholders equity total3 090.323 389.193 464.323 227.233 429.44
Provisions32.1051.5851.6847.8545.87
Non-current other liabilities13.6938.44
Non-current liabilities total13.6938.44
Current trade creditors80.76164.1152.0743.0438.98
Other non-interest bearing current liabilities306.37331.53251.6283.27237.39
Current liabilities total387.13495.63303.69126.31276.36
Balance sheet total (liabilities)3 523.233 974.853 819.693 401.393 751.67
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