TANDLÆGE BRIAN AABY THOMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34081107
Nibevej 317 D, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 995.00 | 3 270.00 | 3 701.00 | 4 048.00 | 3 997.83 |
| Employee benefit expenses | -2 354.00 | -1 697.00 | -2 347.00 | -3 300.00 | -2 881.59 |
| Other operating expenses | -32.00 | ||||
| Total depreciation | -71.00 | -49.00 | -74.00 | -77.00 | -75.81 |
| EBIT | 1 570.00 | 1 524.00 | 1 248.00 | 671.00 | 1 040.43 |
| Other financial income | 1.00 | 1.00 | 2.00 | 3.00 | 2.72 |
| Other financial expenses | -12.00 | -16.00 | -4.00 | ||
| Pre-tax profit | 1 559.00 | 1 509.00 | 1 246.00 | 674.00 | 1 043.15 |
| Income taxes | - 343.00 | - 332.00 | - 274.00 | - 148.00 | - 229.48 |
| Net earnings | 1 216.00 | 1 177.00 | 972.00 | 526.00 | 813.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.00 | 58.00 | 44.00 | 22.00 | |
| Tangible assets total | 82.00 | 58.00 | 44.00 | 22.00 | |
| Investments total | 26.00 | 26.00 | 26.00 | 26.00 | 25.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 79.00 | 95.00 | 109.00 | 80.00 | 124.26 |
| Prepayments and accrued income | 13.00 | 13.00 | 13.00 | 14.00 | 13.91 |
| Current deferred tax assets | 17.00 | 13.00 | 16.00 | 15.00 | 14.72 |
| Short term receivables total | 109.00 | 121.00 | 138.00 | 109.00 | 152.88 |
| Cash and bank deposits | 1 905.00 | 1 707.00 | 1 470.00 | 1 028.00 | 1 244.04 |
| Cash and cash equivalents | 1 905.00 | 1 707.00 | 1 470.00 | 1 028.00 | 1 244.04 |
| Balance sheet total (assets) | 2 172.00 | 1 962.00 | 1 728.00 | 1 235.00 | 1 472.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 1 200.00 | 1 170.00 | 969.00 | 526.00 | 813.67 |
| Retained earnings | -1 155.00 | -1 109.00 | - 902.00 | - 456.00 | - 743.67 |
| Profit of the financial year | 1 216.00 | 1 177.00 | 972.00 | 526.00 | 813.67 |
| Shareholders equity total | 1 441.00 | 1 418.00 | 1 219.00 | 776.00 | 1 063.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 340.00 | 328.00 | 276.00 | 147.00 | 229.68 |
| Other non-interest bearing current liabilities | 391.00 | 216.00 | 233.00 | 312.00 | 179.07 |
| Current liabilities total | 731.00 | 544.00 | 509.00 | 459.00 | 408.75 |
| Balance sheet total (liabilities) | 2 172.00 | 1 962.00 | 1 728.00 | 1 235.00 | 1 472.42 |
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