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Tandlægeselskabet Anne Birgitte Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 36938307
Hendrik Pontoppidans Gade 2, 8000 Aarhus C
tel: 26792346
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.41 | -42.96 | - 123.23 | - 116.64 | - 168.27 |
| Employee benefit expenses | - 814.10 | - 773.73 | - 808.54 | - 832.38 | - 866.03 |
| Total depreciation | - 281.82 | - 298.07 | - 328.38 | - 237.17 | - 216.86 |
| EBIT | -1 163.32 | -1 114.77 | -1 260.15 | -1 186.18 | -1 251.16 |
| Other financial income | 7.19 | 121.89 | 46.28 | ||
| Other financial expenses | -48.86 | -49.36 | -30.52 | -99.11 | - 209.50 |
| Net income from associates (fin.) | 2 021.82 | 1 876.46 | 2 105.19 | 2 042.07 | 2 189.68 |
| Pre-tax profit | 809.64 | 712.33 | 821.71 | 878.67 | 775.30 |
| Income taxes | - 171.28 | - 145.01 | - 184.72 | - 205.03 | - 176.14 |
| Net earnings | 638.36 | 567.32 | 636.99 | 673.64 | 599.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 820.00 | 760.00 | 700.00 | 640.00 | 580.00 |
| Intangible assets total | 820.00 | 760.00 | 700.00 | 640.00 | 580.00 |
| Machinery and equipment | 879.85 | 1 002.51 | 755.55 | 578.38 | 492.56 |
| Tangible assets total | 879.85 | 1 002.51 | 755.55 | 578.38 | 492.56 |
| Participating interests | 358.13 | 596.20 | 569.65 | ||
| Investments total | 358.13 | 596.20 | 569.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | 150.00 | |||
| Current other receivables | 67.17 | 36.57 | |||
| Short term receivables total | 67.17 | 150.00 | 186.57 | ||
| Other current investments | 656.72 | 462.04 | |||
| Cash and bank deposits | 2 015.66 | 1 878.11 | 2 267.80 | 1 718.75 | 2 297.68 |
| Cash and cash equivalents | 2 015.66 | 1 878.11 | 2 267.80 | 2 375.47 | 2 759.72 |
| Balance sheet total (assets) | 3 782.68 | 3 790.62 | 4 081.47 | 4 190.05 | 4 588.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 400.00 | 600.00 | 600.00 | 200.00 |
| Retained earnings | 1 939.26 | 2 177.62 | 2 144.94 | 2 181.93 | 2 655.57 |
| Profit of the financial year | 638.36 | 567.32 | 636.99 | 673.64 | 599.17 |
| Shareholders equity total | 2 927.61 | 3 194.94 | 3 431.93 | 3 505.57 | 3 504.74 |
| Provisions | 233.39 | 215.39 | 189.64 | 172.75 | 155.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | ||||
| Current owed to participating | 82.04 | 50.15 | |||
| Short-term deferred tax liabilities | 14.87 | 123.75 | 130.53 | ||
| Other non-interest bearing current liabilities | 512.63 | 315.27 | 336.15 | 381.19 | 927.93 |
| Current liabilities total | 621.67 | 380.29 | 459.90 | 511.73 | 927.93 |
| Balance sheet total (liabilities) | 3 782.68 | 3 790.62 | 4 081.47 | 4 190.05 | 4 588.50 |
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