TANDLÆGE ANITA VINTER ApS — Credit Rating and Financial Key Figures
CVR number: 33778406
Havbakken 9, Studstrup 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.99 | -22.11 | -45.96 | -22.87 | -42.28 |
| Employee benefit expenses | -75.52 | - 446.15 | - 318.01 | - 380.57 | - 746.48 |
| EBIT | -41.52 | - 468.26 | - 363.97 | - 403.44 | - 788.77 |
| Other financial income | 0.40 | 1.52 | 1.59 | 1.56 | 7.08 |
| Other financial expenses | -2.57 | -5.20 | -2.29 | -1.45 | -3.77 |
| Net income from associates (fin.) | 290.88 | 624.36 | 648.37 | 784.32 | 888.91 |
| Pre-tax profit | 247.18 | 152.42 | 283.70 | 380.99 | 103.45 |
| Income taxes | -41.70 | -34.40 | -62.70 | -81.63 | -23.80 |
| Net earnings | 205.48 | 118.02 | 221.00 | 299.36 | 79.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 655.32 | 655.32 | 655.32 | 655.32 | 655.32 |
| Investments total | 655.32 | 655.32 | 655.32 | 655.32 | 655.32 |
| Non-curr. owed by particip. interest comp. | 138.73 | 425.88 | 449.96 | 385.88 | 549.50 |
| Long term receivables total | 138.73 | 425.88 | 449.96 | 385.88 | 549.50 |
| Inventories total | |||||
| Current other receivables | 3.07 | ||||
| Short term receivables total | 3.07 | ||||
| Cash and bank deposits | 415.89 | 82.67 | 166.16 | 314.65 | 164.45 |
| Cash and cash equivalents | 415.89 | 82.67 | 166.16 | 314.65 | 164.45 |
| Balance sheet total (assets) | 1 209.94 | 1 163.86 | 1 271.43 | 1 355.84 | 1 372.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 221.00 | 122.00 | 135.00 |
| Retained earnings | 616.67 | 707.74 | 604.76 | 703.77 | 868.13 |
| Profit of the financial year | 205.48 | 118.02 | 221.00 | 299.36 | 79.66 |
| Shareholders equity total | 1 015.14 | 1 020.16 | 1 126.77 | 1 205.13 | 1 162.78 |
| Provisions | 40.15 | 27.55 | 31.64 | 34.79 | 33.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.71 | 4.75 | 4.50 | 4.50 | 5.02 |
| Short-term deferred tax liabilities | 73.06 | 30.99 | 30.61 | 42.47 | |
| Other non-interest bearing current liabilities | 68.88 | 80.40 | 77.91 | 68.95 | 170.87 |
| Current liabilities total | 154.65 | 116.14 | 113.02 | 115.92 | 175.89 |
| Balance sheet total (liabilities) | 1 209.94 | 1 163.86 | 1 271.43 | 1 355.84 | 1 372.34 |
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