TANDLÆGE JESPER GULDBRAND NIELSEN ApS
CVR number: 33494181
Dybbølvej 25, 8240 Risskov
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 177.57 | - 347.66 | - 320.34 | -92.02 | - 166.84 |
| Employee benefit expenses | - 727.28 | - 733.51 | - 615.64 | - 748.48 | - 852.87 |
| Other operating expenses | -8.33 | - 301.84 | |||
| Total depreciation | - 122.76 | - 114.46 | - 355.36 | - 393.42 | - 503.60 |
| EBIT | -1 027.62 | -1 203.96 | -1 291.33 | -1 233.91 | -1 825.16 |
| Other financial income | 98.60 | 103.16 | 650.50 | 315.25 | 512.47 |
| Other financial expenses | - 114.43 | - 154.81 | - 147.34 | -1 391.22 | -79.94 |
| Net income from associates (fin.) | 2 367.53 | 2 521.28 | 3 462.13 | 3 994.49 | 4 110.74 |
| Pre-tax profit | 1 324.09 | 1 265.66 | 2 673.95 | 1 684.61 | 2 718.11 |
| Income taxes | - 299.09 | - 288.92 | - 609.01 | - 359.40 | - 607.28 |
| Net earnings | 1 025.00 | 976.74 | 2 064.94 | 1 325.22 | 2 110.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 920.81 | 847.93 | 775.04 | 702.16 | 629.28 |
| Intangible assets total | 920.81 | 847.93 | 775.04 | 702.16 | 629.28 |
| Land and waters | 3 595.90 | 3 558.50 | |||
| Buildings | 163.58 | 146.36 | 129.14 | 111.92 | 94.70 |
| Machinery and equipment | 329.52 | 187.82 | 2 480.34 | 2 254.42 | 1 306.48 |
| Tangible assets total | 493.10 | 334.18 | 2 609.49 | 5 962.24 | 4 959.68 |
| Holdings in group member companies | 46.37 | ||||
| Investments total | 46.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 025.70 | 3 139.90 | 2 302.54 | ||
| Current owed by particip. interest comp. | 98.00 | 523.79 | 354.82 | 463.18 | |
| Prepayments and accrued income | 5.14 | ||||
| Current other receivables | -0.00 | 130.97 | |||
| Current deferred tax assets | 283.40 | 214.38 | |||
| Short term receivables total | 3 123.70 | 3 554.28 | 3 040.72 | 359.96 | 463.18 |
| Other current investments | 5 828.75 | 3 696.06 | 4 180.37 | ||
| Cash and bank deposits | 5 600.35 | 6 521.72 | 1 015.08 | 4 041.64 | 5 367.85 |
| Cash and cash equivalents | 5 600.35 | 6 521.72 | 6 843.82 | 7 737.70 | 9 548.22 |
| Balance sheet total (assets) | 10 184.32 | 11 258.11 | 13 269.07 | 14 762.07 | 15 600.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 113.00 | 114.60 | 217.80 | 300.00 |
| Retained earnings | 7 774.94 | 8 686.94 | 9 549.09 | 11 396.23 | 12 421.44 |
| Profit of the financial year | 1 025.00 | 976.74 | 2 064.94 | 1 325.22 | 2 110.82 |
| Shareholders equity total | 9 129.94 | 9 856.69 | 11 808.63 | 13 019.25 | 14 912.27 |
| Provisions | 236.92 | 221.20 | 293.50 | 333.18 | 239.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 32.00 | 32.00 | 33.83 | 70.00 | 38.86 |
| Current owed to participating | 1 052.66 | 1 019.81 | 1 056.73 | 145.03 | |
| Short-term deferred tax liabilities | 16.29 | 3.03 | 3.03 | 105.99 | 72.18 |
| Other non-interest bearing current liabilities | 769.17 | 92.52 | 110.27 | 176.72 | 192.27 |
| Current liabilities total | 817.46 | 1 180.22 | 1 166.94 | 1 409.65 | 448.34 |
| Balance sheet total (liabilities) | 10 184.32 | 11 258.11 | 13 269.07 | 14 762.07 | 15 600.36 |
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