TANDLÆGE ANITA VINTER ApS — Credit Rating and Financial Key Figures
CVR number: 33778406
Havbakken 9, Studstrup 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.45 | 33.99 | -22.11 | -45.96 | -22.87 |
| Employee benefit expenses | - 132.96 | -75.52 | - 446.15 | - 318.01 | - 380.57 |
| EBIT | - 214.41 | -41.52 | - 468.26 | - 363.97 | - 403.44 |
| Other financial income | 0.40 | 1.52 | 1.59 | 1.56 | |
| Other financial expenses | -9.15 | -2.57 | -5.20 | -2.29 | -1.45 |
| Net income from associates (fin.) | 458.95 | 290.88 | 624.36 | 648.37 | 784.32 |
| Pre-tax profit | 501.32 | 247.18 | 152.42 | 283.70 | 380.99 |
| Income taxes | - 111.41 | -41.70 | -34.40 | -62.70 | -81.63 |
| Net earnings | 389.91 | 205.48 | 118.02 | 221.00 | 299.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 655.32 | 655.32 | 655.32 | 655.32 | 655.32 |
| Other receivables | 0.00 | -0.00 | |||
| Investments total | 655.32 | 655.32 | 655.32 | 655.32 | 655.32 |
| Non-curr. owed by particip. interest comp. | 254.50 | 138.73 | 425.88 | 449.96 | 385.88 |
| Long term receivables total | 254.50 | 138.73 | 425.88 | 449.96 | 385.88 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 116.63 | 415.89 | 82.67 | 166.16 | 314.65 |
| Cash and cash equivalents | 116.63 | 415.89 | 82.67 | 166.16 | 314.65 |
| Balance sheet total (assets) | 1 026.45 | 1 209.94 | 1 163.86 | 1 271.43 | 1 355.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 221.00 | 122.00 | |
| Retained earnings | 339.76 | 616.67 | 707.74 | 604.76 | 703.77 |
| Profit of the financial year | 389.91 | 205.48 | 118.02 | 221.00 | 299.36 |
| Shareholders equity total | 809.67 | 1 015.14 | 1 020.16 | 1 126.77 | 1 205.13 |
| Provisions | 63.08 | 40.15 | 27.55 | 31.64 | 34.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 12.71 | 4.75 | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 115.65 | 73.06 | 30.99 | 30.61 | 42.47 |
| Other non-interest bearing current liabilities | 33.54 | 68.88 | 80.40 | 77.91 | 68.95 |
| Current liabilities total | 153.70 | 154.65 | 116.14 | 113.02 | 115.92 |
| Balance sheet total (liabilities) | 1 026.45 | 1 209.94 | 1 163.86 | 1 271.43 | 1 355.84 |
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