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TANDLÆGERNE RØGELVEJ ANNE LIND CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31885388
Røgelvej 4, 8220 Brabrand
al@tandhuset.dk
tel: 86252701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 978.05 | 9 534.58 | 10 046.31 | 10 687.79 | 10 153.38 |
| Employee benefit expenses | -7 258.43 | -7 528.50 | -8 339.05 | -8 604.63 | -8 545.89 |
| Other operating expenses | -17.89 | ||||
| Total depreciation | - 554.45 | - 549.31 | - 545.78 | - 682.67 | - 730.11 |
| EBIT | 1 165.16 | 1 456.78 | 1 143.58 | 1 400.50 | 877.39 |
| Other financial income | 5.40 | 5.80 | 8.71 | 4.21 | 4.61 |
| Other financial expenses | - 168.82 | - 148.19 | - 124.42 | - 126.94 | - 104.15 |
| Pre-tax profit | 1 001.75 | 1 314.38 | 1 027.87 | 1 277.77 | 777.85 |
| Income taxes | - 234.24 | - 302.47 | - 239.96 | - 296.06 | - 187.43 |
| Net earnings | 767.50 | 1 011.91 | 787.91 | 981.71 | 590.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 047.38 | 2 820.67 | 2 593.95 | 2 367.24 | 2 140.53 |
| Intangible assets total | 3 047.38 | 2 820.67 | 2 593.95 | 2 367.24 | 2 140.53 |
| Land and waters | 2 771.11 | 2 712.66 | 2 654.22 | 3 109.56 | 3 052.92 |
| Machinery and equipment | 1 222.63 | 1 277.72 | 1 678.08 | 1 614.23 | 1 805.88 |
| Tangible assets total | 3 993.74 | 3 990.38 | 4 332.30 | 4 723.79 | 4 858.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 48.58 | 46.92 | 43.68 | 56.42 | 103.45 |
| Inventories total | 48.58 | 46.92 | 43.68 | 56.42 | 103.45 |
| Current trade debtors | 327.39 | 502.54 | 259.44 | 265.27 | 256.08 |
| Prepayments and accrued income | 75.59 | 51.58 | 29.47 | 61.58 | 8.98 |
| Current other receivables | 220.09 | 13.45 | 36.73 | 45.52 | 48.33 |
| Current deferred tax assets | 204.71 | ||||
| Short term receivables total | 623.07 | 567.57 | 325.64 | 372.37 | 518.10 |
| Cash and bank deposits | 26.02 | 41.99 | 22.50 | 66.89 | 55.21 |
| Cash and cash equivalents | 26.02 | 41.99 | 22.50 | 66.89 | 55.21 |
| Balance sheet total (assets) | 7 738.78 | 7 467.53 | 7 318.07 | 7 586.72 | 7 676.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 114.40 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 752.77 | 1 405.87 | 2 295.78 | 2 948.69 | 3 771.60 |
| Profit of the financial year | 767.50 | 1 011.91 | 787.91 | 981.71 | 590.42 |
| Shareholders equity total | 2 145.27 | 2 657.18 | 3 330.70 | 4 190.40 | 4 645.82 |
| Provisions | 678.35 | 739.24 | 706.03 | 645.93 | 592.42 |
| Non-current loans from credit institutions | 1 327.40 | 1 122.81 | 919.51 | 717.51 | 512.81 |
| Non-current liabilities total | 1 327.40 | 1 122.81 | 919.51 | 717.51 | 512.81 |
| Current loans from credit institutions | 1 415.99 | 1 182.86 | 888.01 | 772.67 | 821.71 |
| Advances received | 72.92 | 28.89 | 3.65 | 10.23 | 9.39 |
| Current trade creditors | 212.54 | 233.57 | 157.78 | 219.39 | 280.88 |
| Short-term deferred tax liabilities | 133.85 | 189.58 | 115.17 | 128.16 | |
| Other non-interest bearing current liabilities | 1 752.47 | 1 313.39 | 1 197.23 | 902.43 | 813.05 |
| Current liabilities total | 3 587.76 | 2 948.30 | 2 361.84 | 2 032.87 | 1 925.03 |
| Balance sheet total (liabilities) | 7 738.78 | 7 467.53 | 7 318.07 | 7 586.72 | 7 676.08 |
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