HENNING NYHOLM JENSEN. TANDLÆGEANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 14161945
Klostervej 4, 8840 Rødkærsbro
hnjklinik@fiberpost.dk
tel: 40508957
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 102.02 | 67.99 | |||
| Other operating income | 487.05 | ||||
| External services | -72.21 | -78.34 | -53.49 | -46.84 | -53.64 |
| Gross profit | 29.81 | 476.69 | -53.49 | -46.84 | -53.64 |
| Employee benefit expenses | -29.34 | -25.00 | -24.75 | -36.00 | -38.00 |
| Total depreciation | -20.96 | ||||
| EBIT | -20.48 | 451.69 | -78.24 | -82.84 | -91.64 |
| Other financial income | 13.13 | 68.28 | 12.26 | 88.80 | 111.62 |
| Other financial expenses | -5.87 | -2.06 | - 148.18 | -0.00 | -1.11 |
| Pre-tax profit | -13.22 | 517.91 | - 214.16 | 5.95 | 18.86 |
| Income taxes | -1.70 | -6.78 | |||
| Net earnings | -14.92 | 511.14 | - 214.16 | 5.95 | 18.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 401.61 | ||||
| Tangible assets total | 401.61 | ||||
| Investments total | |||||
| Non-current loans receivable | 423.39 | 1 079.38 | |||
| Long term receivables total | 423.39 | 1 079.38 | |||
| Inventories total | |||||
| Current deferred tax assets | 5.39 | 2.71 | 3.39 | 3.06 | |
| Short term receivables total | 5.39 | 2.71 | 3.39 | 3.06 | |
| Other current investments | 933.86 | 1 007.65 | 959.28 | ||
| Cash and bank deposits | 110.80 | 361.53 | 278.59 | 202.23 | 268.85 |
| Cash and cash equivalents | 110.80 | 361.53 | 1 212.44 | 1 209.88 | 1 228.13 |
| Balance sheet total (assets) | 941.19 | 1 440.91 | 1 215.15 | 1 213.27 | 1 231.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 10.00 | 10.00 | 10.00 | 10.00 | |
| Retained earnings | 729.15 | 704.23 | 1 205.36 | 991.20 | 987.16 |
| Profit of the financial year | -14.92 | 511.14 | - 214.16 | 5.95 | 18.86 |
| Shareholders equity total | 924.22 | 1 425.36 | 1 201.20 | 1 197.16 | 1 216.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | ||||
| Current owed to participating | 1.08 | 1.08 | 1.08 | 1.08 | |
| Short-term deferred tax liabilities | 1.38 | ||||
| Other non-interest bearing current liabilities | 5.72 | 13.08 | 12.86 | 15.03 | 14.08 |
| Current liabilities total | 16.97 | 15.54 | 13.95 | 16.12 | 15.16 |
| Balance sheet total (liabilities) | 941.19 | 1 440.91 | 1 215.15 | 1 213.27 | 1 231.18 |
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