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TANDLÆGE MICHAEL SCHOOP ApS — Credit Rating and Financial Key Figures
CVR number: 30555279
Aabakken 14 A, Rebæk 6000 Kolding
ms@sundtand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.30 | -41.77 | -73.66 | - 135.31 | - 137.19 |
| Employee benefit expenses | - 523.67 | - 729.93 | - 723.89 | - 943.02 | - 944.15 |
| Total depreciation | -10.34 | -32.81 | -35.31 | - 155.38 | - 161.00 |
| EBIT | - 579.31 | - 804.51 | - 832.87 | -1 233.70 | -1 242.34 |
| Other financial income | 15.51 | 10.92 | 6.13 | 1.90 | 2.56 |
| Other financial expenses | -1.15 | -1.68 | -33.86 | -30.98 | |
| Income from other inv. held as non-curr. assets | 1 315.00 | 1 140.00 | 1 253.48 | 1 307.24 | 1 735.06 |
| Pre-tax profit | 750.06 | 344.73 | 426.75 | 41.58 | 464.30 |
| Income taxes | 3.88 | -64.62 | -82.67 | 2.07 | -90.93 |
| Net earnings | 753.93 | 280.11 | 344.08 | 43.65 | 373.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 002.11 | 871.68 | 741.26 | ||
| Tangible assets total | 1 002.11 | 871.68 | 741.26 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 646.69 | 149.65 | 129.87 | 1.28 | 92.39 |
| Current other receivables | 12.11 | 15.19 | |||
| Current deferred tax assets | 16.83 | 53.03 | 13.07 | 15.15 | |
| Short term receivables total | 663.52 | 202.68 | 142.94 | 28.54 | 107.58 |
| Cash and bank deposits | 367.48 | 384.23 | 278.55 | 93.97 | 413.37 |
| Cash and cash equivalents | 367.48 | 384.23 | 278.55 | 93.97 | 413.37 |
| Balance sheet total (assets) | 1 031.00 | 586.91 | 1 423.60 | 994.19 | 1 262.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 250.00 | 340.00 | 100.00 | 370.00 |
| Retained earnings | - 723.05 | - 219.11 | - 279.01 | -34.92 | - 361.27 |
| Profit of the financial year | 753.93 | 280.11 | 344.08 | 43.65 | 373.37 |
| Shareholders equity total | 955.89 | 435.99 | 530.08 | 233.73 | 507.10 |
| Provisions | 2.16 | ||||
| Non-current loans from credit institutions | 692.07 | 607.86 | 519.61 | ||
| Non-current liabilities total | 692.07 | 607.86 | 519.61 | ||
| Short-term deferred tax liabilities | 12.96 | 100.81 | 42.71 | 77.22 | |
| Other non-interest bearing current liabilities | 62.16 | 50.10 | 158.74 | 152.60 | 156.12 |
| Current liabilities total | 75.11 | 150.91 | 201.45 | 152.60 | 233.34 |
| Balance sheet total (liabilities) | 1 031.00 | 586.91 | 1 423.60 | 994.19 | 1 262.21 |
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