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TANDLÆGE NIELS-CHRISTIAN VASE. VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 14236643
Nørretorv 7, 7100 Vejle
vase@densana.dk
tel: 75823423
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 261.00 | -44.00 | -78.00 | -40.00 | -81.31 |
| Employee benefit expenses | - 194.00 | -41.00 | -35.00 | -32.00 | -24.35 |
| Total depreciation | -1 915.00 | -84.00 | -15.00 | -15.00 | -14.92 |
| EBIT | 1 460.00 | - 169.00 | - 128.00 | -87.00 | - 120.58 |
| Other financial income | 378.00 | 82.00 | 293.00 | 305.00 | 696.00 |
| Other financial expenses | - 232.00 | -27.00 | -5.00 | -1.00 | -7.20 |
| Net income from associates (fin.) | 105.00 | 127.00 | 91.00 | 89.00 | 104.26 |
| Pre-tax profit | 1 711.00 | 13.00 | 251.00 | 306.00 | 672.48 |
| Income taxes | - 376.00 | 77.00 | -59.00 | -75.00 | - 154.16 |
| Net earnings | 1 335.00 | 90.00 | 192.00 | 231.00 | 518.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 629.00 | 614.00 | 599.00 | 584.00 | 569.69 |
| Machinery and equipment | 239.00 | ||||
| Tangible assets total | 868.00 | 614.00 | 599.00 | 584.00 | 569.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.00 | 2.00 | 2.00 | 8.00 | 6.96 |
| Current other receivables | 72.00 | 21.00 | 0.60 | ||
| Current deferred tax assets | 171.00 | 2.00 | 19.00 | 46.00 | 25.44 |
| Short term receivables total | 256.00 | 25.00 | 21.00 | 54.00 | 33.01 |
| Other current investments | 1 498.00 | 1 549.00 | 1 775.00 | 1 969.00 | 2 484.16 |
| Cash and bank deposits | 238.00 | 322.00 | 156.00 | 125.00 | 130.30 |
| Cash and cash equivalents | 1 736.00 | 1 871.00 | 1 931.00 | 2 094.00 | 2 614.47 |
| Balance sheet total (assets) | 2 860.00 | 2 510.00 | 2 551.00 | 2 732.00 | 3 217.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 762.00 | 1 865.00 | 1 832.00 | 1 889.00 | 1 961.67 |
| Profit of the financial year | 1 335.00 | 90.00 | 192.00 | 231.00 | 518.32 |
| Shareholders equity total | 2 297.00 | 2 273.00 | 2 346.00 | 2 455.00 | 2 838.79 |
| Provisions | 180.00 | ||||
| Non-current other liabilities | 38.00 | ||||
| Non-current liabilities total | 38.00 | ||||
| Current loans from credit institutions | 2.00 | 9.00 | 6.00 | 8.00 | 22.65 |
| Current trade creditors | 15.00 | 15.00 | 21.00 | 21.67 | |
| Current owed to participating | 222.00 | 136.00 | 183.00 | 247.00 | 274.92 |
| Short-term deferred tax liabilities | 76.00 | 58.17 | |||
| Other non-interest bearing current liabilities | 121.00 | 1.00 | 1.00 | 1.00 | 0.97 |
| Current liabilities total | 345.00 | 237.00 | 205.00 | 277.00 | 378.38 |
| Balance sheet total (liabilities) | 2 860.00 | 2 510.00 | 2 551.00 | 2 732.00 | 3 217.17 |
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