Tandlægeselskabet Tandlægen.dk - Ordrup ApS
CVR number: 41810394
Ordrupvej 81, 2920 Charlottenlund
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 516.65 | 3 331.24 | 2 759.97 |
| Employee benefit expenses | -3 905.49 | -3 178.91 | -2 964.80 |
| Other operating expenses | - 175.00 | ||
| EBIT | - 563.84 | 152.33 | - 204.83 |
| Other financial income | 3.30 | 2.70 | 3.88 |
| Other financial expenses | -5.11 | -15.19 | -35.15 |
| Pre-tax profit | - 565.65 | -10.16 | - 236.10 |
| Income taxes | 124.35 | 2.15 | -93.79 |
| Net earnings | - 441.30 | -8.01 | - 329.89 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 89.84 | 93.91 | |
| Investments total | 89.84 | 93.91 | |
| Non-current other receivables | 86.99 | ||
| Long term receivables total | 86.99 | ||
| Finished products/goods | 37.73 | 41.01 | 37.13 |
| Inventories total | 37.73 | 41.01 | 37.13 |
| Current trade debtors | 139.49 | 148.12 | 91.32 |
| Current amounts owed by group member comp. | 27.17 | 27.17 | |
| Prepayments and accrued income | 16.50 | 21.10 | 19.21 |
| Current other receivables | 22.02 | 6.41 | 4.49 |
| Current deferred tax assets | 124.35 | 126.51 | 32.71 |
| Short term receivables total | 329.53 | 329.29 | 147.73 |
| Cash and bank deposits | 155.59 | 331.62 | 89.69 |
| Cash and cash equivalents | 155.59 | 331.62 | 89.69 |
| Balance sheet total (assets) | 609.84 | 791.76 | 368.46 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 441.30 | - 449.31 | |
| Profit of the financial year | - 441.30 | -8.01 | - 329.89 |
| Shareholders equity total | - 361.30 | - 369.31 | - 699.20 |
| Non-current other liabilities | 170.93 | ||
| Non-current deferred tax liabilities | 97.70 | 101.97 | |
| Non-current liabilities total | 170.93 | 97.70 | 101.97 |
| Current loans from credit institutions | 178.24 | 87.41 | |
| Advances received | 41.46 | ||
| Current trade creditors | 203.39 | 211.32 | 158.43 |
| Current owed to group member | 60.66 | 471.74 | 483.45 |
| Other non-interest bearing current liabilities | 357.91 | 292.90 | 282.36 |
| Current liabilities total | 800.21 | 1 063.37 | 965.69 |
| Balance sheet total (liabilities) | 609.84 | 791.76 | 368.46 |
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