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TANDLÆGEHJØRNET I/S — Credit Rating and Financial Key Figures
CVR number: 32311237
Valdemarsgade 19, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 752.10 | 10 881.06 | 12 578.63 | 15 608.68 | 15 560.57 |
| Employee benefit expenses | -4 587.51 | -4 669.71 | -4 138.47 | -4 966.80 | -7 585.29 |
| EBIT | 8 164.59 | 6 211.35 | 8 440.17 | 10 641.88 | 7 975.28 |
| Other financial income | 15.54 | 26.33 | 23.50 | ||
| Other financial expenses | -7.35 | -8.86 | -11.31 | -1 935.62 | -1.29 |
| Pre-tax profit | 8 157.23 | 6 218.03 | 8 428.86 | 8 732.59 | 7 997.49 |
| Net earnings | 8 157.23 | 6 218.03 | 8 428.86 | 8 732.59 | 7 997.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 116.50 | 116.50 | 116.50 | 76.50 | 76.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 246.00 | 241.70 | 229.91 | 290.68 | 281.39 |
| Inventories total | 246.00 | 241.70 | 229.91 | 290.68 | 281.39 |
| Current trade debtors | 1 076.64 | 1 229.27 | 1 101.15 | 977.34 | 896.10 |
| Current amounts owed by group member comp. | 525.50 | 76.59 | 1 327.96 | ||
| Prepayments and accrued income | 29.15 | 39.15 | 44.20 | 53.84 | 46.83 |
| Current other receivables | 419.79 | 178.87 | 276.45 | 157.89 | 271.75 |
| Short term receivables total | 2 051.09 | 1 523.88 | 2 749.76 | 1 189.08 | 1 214.69 |
| Cash and bank deposits | 629.41 | 230.16 | 282.07 | 975.36 | 755.41 |
| Cash and cash equivalents | 629.41 | 230.16 | 282.07 | 975.36 | 755.41 |
| Balance sheet total (assets) | 3 043.00 | 2 112.24 | 3 378.25 | 2 531.61 | 2 327.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 747.35 | 1 187.37 | 2 453.49 | 2 020.79 | 1 284.77 |
| Share premium account | 464.78 | 305.76 | 656.74 | 411.94 | 410.03 |
| Asset revaluation reserve | 481.70 | 261.91 | 854.10 | 975.68 | 773.54 |
| Shares repurchased | 3 449.36 | 5 040.14 | 5 144.75 | 6 298.93 | |
| Other reserves | - 946.48 | -4 017.02 | -6 550.98 | -6 532.37 | -7 482.50 |
| Retained earnings | -8 157.23 | -6 218.03 | -8 428.86 | -8 732.59 | -7 997.49 |
| Profit of the financial year | 8 157.23 | 6 218.03 | 8 428.86 | 8 732.59 | 7 997.49 |
| Shareholders equity total | 1 747.35 | 1 187.37 | 2 453.49 | 2 020.79 | 1 284.77 |
| Non-current liabilities total | |||||
| Advances received | 157.32 | 117.90 | 108.18 | 45.46 | 117.64 |
| Current trade creditors | 324.20 | 256.44 | 324.35 | 267.46 | 526.01 |
| Other non-interest bearing current liabilities | 814.13 | 550.52 | 492.22 | 197.90 | 399.57 |
| Current liabilities total | 1 295.65 | 924.87 | 924.76 | 510.82 | 1 043.22 |
| Balance sheet total (liabilities) | 3 043.00 | 2 112.24 | 3 378.25 | 2 531.61 | 2 327.99 |
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