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TANDLÆGE HILDEGARD JUEL HENNECKE ApS — Credit Rating and Financial Key Figures
CVR number: 30174313
Ejbyvej 59 B, Ejby 4623 Lille Skensved
hildegard@ejbytandlaegehus.dk
tel: 56821277
https://www.ejbytandlaegehus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 339.20 | 1 565.91 | 1 649.06 | 1 737.45 | 1 710.86 |
| Employee benefit expenses | -1 173.56 | -1 269.34 | -1 296.64 | -1 356.30 | -1 370.93 |
| Total depreciation | - 105.56 | -97.09 | -94.86 | -98.86 | -94.26 |
| EBIT | 60.07 | 199.48 | 257.57 | 282.29 | 245.66 |
| Other financial income | 5.67 | 1.89 | 2.77 | 7.65 | 8.05 |
| Other financial expenses | -31.86 | -25.23 | -16.12 | -27.00 | -14.00 |
| Pre-tax profit | 33.88 | 176.14 | 244.22 | 262.94 | 239.71 |
| Income taxes | -7.47 | -38.75 | -53.73 | -57.85 | -52.74 |
| Net earnings | 26.41 | 137.39 | 190.49 | 205.09 | 186.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 187.50 | 150.00 | 112.50 | 75.00 | 37.50 |
| Intangible assets total | 187.50 | 150.00 | 112.50 | 75.00 | 37.50 |
| Land and waters | 1 264.76 | 1 234.42 | 1 207.32 | 1 193.17 | 1 179.02 |
| Machinery and equipment | 91.32 | 62.07 | 174.19 | 126.98 | 143.97 |
| Tangible assets total | 1 356.08 | 1 296.48 | 1 381.51 | 1 320.15 | 1 322.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 84.87 | 63.85 | 82.98 | 55.15 | 64.97 |
| Current amounts owed by group member comp. | 142.19 | 43.87 | 53.75 | 173.60 | 190.75 |
| Prepayments and accrued income | 5.64 | 5.81 | 8.27 | ||
| Current other receivables | 62.37 | 76.77 | 80.67 | 50.00 | 47.44 |
| Current deferred tax assets | 54.20 | 70.55 | 79.73 | 92.68 | 102.98 |
| Short term receivables total | 343.63 | 255.05 | 302.77 | 377.24 | 414.41 |
| Cash and bank deposits | 171.78 | 263.40 | 227.22 | 293.09 | 380.77 |
| Cash and cash equivalents | 171.78 | 263.40 | 227.22 | 293.09 | 380.77 |
| Balance sheet total (assets) | 2 083.99 | 1 989.93 | 2 049.01 | 2 090.48 | 2 180.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 710.34 | 736.75 | 874.14 | 1 064.63 | 1 169.73 |
| Profit of the financial year | 26.41 | 137.39 | 190.49 | 205.09 | 186.97 |
| Shareholders equity total | 861.75 | 999.14 | 1 189.63 | 1 394.73 | 1 581.70 |
| Non-current deferred tax liabilities | 35.98 | 35.98 | |||
| Non-current liabilities total | 35.98 | 35.98 | |||
| Current trade creditors | 51.18 | 66.21 | 54.89 | 48.41 | 48.41 |
| Current owed to participating | 828.40 | 528.40 | 400.00 | 200.00 | |
| Current owed to group member | 149.14 | 173.15 | 179.24 | 242.14 | 288.48 |
| Short-term deferred tax liabilities | 24.01 | 55.10 | 62.90 | 70.80 | 63.04 |
| Other non-interest bearing current liabilities | 133.51 | 131.94 | 162.34 | 134.41 | 199.03 |
| Current liabilities total | 1 186.25 | 954.80 | 859.37 | 695.75 | 598.96 |
| Balance sheet total (liabilities) | 2 083.99 | 1 989.93 | 2 049.01 | 2 090.48 | 2 180.66 |
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