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01.07.2007 TANDLÆGEHOLDINGSELSKABET ApS — Credit Rating and Financial Key Figures
CVR number: 30554922
Aabakken 14 A, Rebæk 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 753.93 | 280.11 | 344.08 | 43.65 | 373.37 |
| Other operating income | 525.86 | 552.58 | 520.04 | 575.86 | 564.14 |
| External services | - 599.67 | - 273.90 | - 284.28 | - 231.06 | - 364.78 |
| Gross profit | 680.12 | 558.78 | 579.84 | 388.44 | 572.73 |
| Employee benefit expenses | -10.38 | -8.72 | |||
| Total depreciation | -64.06 | -64.06 | -64.23 | -63.83 | -61.38 |
| EBIT | 605.67 | 485.99 | 515.62 | 324.62 | 511.36 |
| Other financial income | 1.24 | 0.97 | 4.08 | ||
| Other financial expenses | - 138.88 | - 128.30 | - 116.35 | - 112.90 | - 113.13 |
| Pre-tax profit | 466.79 | 357.69 | 400.51 | 212.69 | 402.31 |
| Income taxes | 12.96 | 0.51 | -27.60 | -53.03 | -19.87 |
| Net earnings | 479.75 | 358.21 | 372.91 | 159.66 | 382.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 596.12 | 8 532.06 | 8 525.83 | 8 462.00 | 8 400.62 |
| Tangible assets total | 8 596.12 | 8 532.06 | 8 525.83 | 8 462.00 | 8 400.62 |
| Holdings in group member companies | 955.88 | 435.99 | 530.07 | 233.72 | 507.10 |
| Investments total | 955.88 | 435.99 | 530.07 | 233.72 | 507.10 |
| Non-current loans receivable | 1 500.00 | 1 500.00 | 1 601.23 | 1 601.23 | 1 719.07 |
| Long term receivables total | 1 500.00 | 1 500.00 | 1 601.23 | 1 601.23 | 1 719.07 |
| Inventories total | |||||
| Prepayments and accrued income | 3.72 | ||||
| Current other receivables | 107.70 | ||||
| Current deferred tax assets | 12.96 | 100.81 | 88.40 | 26.57 | 77.22 |
| Short term receivables total | 16.68 | 100.81 | 88.40 | 26.57 | 184.92 |
| Cash and bank deposits | 200.28 | 323.64 | 154.50 | 317.81 | 128.27 |
| Cash and cash equivalents | 200.28 | 323.64 | 154.50 | 317.81 | 128.27 |
| Balance sheet total (assets) | 11 268.96 | 10 892.50 | 10 900.04 | 10 641.34 | 10 939.97 |
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 | 170.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 830.88 | 310.99 | 405.08 | 108.73 | 382.10 |
| Retained earnings | 4 162.80 | 4 992.43 | 5 106.56 | 5 625.82 | 5 362.10 |
| Profit of the financial year | 479.75 | 358.21 | 372.91 | 159.66 | 382.44 |
| Shareholders equity total | 5 698.43 | 5 956.63 | 6 159.54 | 6 169.20 | 6 401.64 |
| Non-current loans from credit institutions | 4 443.03 | 4 105.33 | 3 962.95 | 3 821.11 | 3 677.66 |
| Non-current other liabilities | 200.00 | 200.00 | 200.00 | 200.00 | |
| Non-current liabilities total | 4 443.03 | 4 305.33 | 4 162.95 | 4 021.11 | 3 877.66 |
| Current loans from credit institutions | 139.94 | 140.57 | 142.91 | 144.40 | 146.00 |
| Current owed to group member | 646.69 | 149.65 | 129.87 | 1.28 | 92.39 |
| Short-term deferred tax liabilities | 30.30 | 3.60 | 37.09 | ||
| Other non-interest bearing current liabilities | 260.93 | 256.37 | 270.90 | 281.93 | 364.90 |
| Accruals and deferred income | 79.94 | 53.65 | 33.86 | 19.83 | 20.29 |
| Current liabilities total | 1 127.50 | 630.54 | 577.54 | 451.03 | 660.67 |
| Balance sheet total (liabilities) | 11 268.96 | 10 892.50 | 10 900.04 | 10 641.34 | 10 939.97 |
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