TANDLÆGE JENS SONDRUP ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31868637
Molsvej 74, Egens 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.91 | -10.16 | -11.03 | -12.34 | -12.38 |
| EBIT | -13.91 | -10.16 | -11.03 | -12.34 | -12.38 |
| Other financial income | 2.09 | 7.46 | 36.34 | ||
| Other financial expenses | -6.47 | -3.46 | -2.68 | -0.54 | -2.35 |
| Net income from associates (fin.) | 256.27 | 362.79 | 490.63 | 428.92 | 441.04 |
| Pre-tax profit | 235.88 | 349.18 | 479.00 | 423.50 | 462.64 |
| Income taxes | 3.00 | 2.47 | 1.09 | ||
| Net earnings | 235.88 | 352.17 | 481.47 | 424.59 | 462.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 279.96 | 1 320.59 | 1 169.51 | 1 090.55 | |
| Participating interests | 390.36 | ||||
| Investments total | 390.36 | 1 279.96 | 1 320.59 | 1 169.51 | 1 090.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 162.58 | ||||
| Current other receivables | 963.09 | ||||
| Current deferred tax assets | 112.30 | 172.96 | 162.18 | 165.37 | |
| Short term receivables total | 963.09 | 112.30 | 172.96 | 162.18 | 327.96 |
| Cash and bank deposits | 101.80 | 471.67 | 854.07 | 1 372.20 | 1 691.99 |
| Cash and cash equivalents | 101.80 | 471.67 | 854.07 | 1 372.20 | 1 691.99 |
| Balance sheet total (assets) | 1 455.25 | 1 863.93 | 2 347.62 | 2 703.90 | 3 110.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 265.36 | 118.15 | 158.78 | 7.70 | |
| Retained earnings | 767.50 | 1 093.39 | 1 346.04 | 1 917.59 | 2 282.37 |
| Profit of the financial year | 235.88 | 352.17 | 481.47 | 424.59 | 462.64 |
| Shareholders equity total | 1 450.24 | 1 745.92 | 2 170.18 | 2 535.88 | 2 937.51 |
| Non-current deferred tax liabilities | 109.31 | ||||
| Non-current liabilities total | 109.31 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.71 | 1.62 | 1.68 | ||
| Short-term deferred tax liabilities | 170.50 | 153.09 | 127.37 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.32 | 8.24 | 40.61 |
| Current liabilities total | 5.01 | 8.71 | 177.44 | 168.02 | 172.98 |
| Balance sheet total (liabilities) | 1 455.25 | 1 863.93 | 2 347.62 | 2 703.90 | 3 110.50 |
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