Tandlæge CHRISTIAN VOSKJÆR ApS
CVR number: 26800897
Købmagergade 45, 7000 Fredericia
tel: 75501917
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 372.84 | 1 633.32 | 1 989.24 | 2 094.05 | 2 379.56 |
| Employee benefit expenses | -2 208.53 | -1 268.62 | -1 703.18 | -1 898.76 | -2 046.31 |
| Other operating expenses | -20.63 | ||||
| Total depreciation | - 417.94 | - 392.31 | - 283.37 | - 166.10 | -97.72 |
| EBIT | - 274.26 | -27.60 | 2.69 | 29.19 | 235.52 |
| Other financial income | 16.24 | 12.24 | 10.44 | 6.68 | 9.70 |
| Other financial expenses | -35.80 | -31.85 | -33.81 | -56.09 | -63.60 |
| Pre-tax profit | - 293.81 | -47.21 | -20.68 | -20.22 | 181.62 |
| Income taxes | 65.50 | 54.55 | -37.57 | 2.25 | -12.95 |
| Net earnings | - 228.31 | 7.34 | -58.25 | -17.98 | 168.67 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 479.11 | 342.22 | 205.33 | 68.44 | |
| Intangible assets total | 479.11 | 342.22 | 205.33 | 68.44 | |
| Land and waters | 1 965.00 | 1 955.00 | 1 945.00 | 1 935.00 | 1 925.00 |
| Machinery and equipment | 493.74 | 248.32 | 111.83 | 44.33 | 25.05 |
| Tangible assets total | 2 458.74 | 2 203.32 | 2 056.83 | 1 979.33 | 1 950.05 |
| Investments total | |||||
| Non-current loans receivable | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Inventories total | |||||
| Current trade debtors | 201.02 | 219.57 | 225.61 | 276.63 | 44.94 |
| Prepayments and accrued income | 19.11 | 19.07 | 20.55 | 18.55 | 20.55 |
| Current other receivables | 23.36 | 23.94 | 27.94 | 23.57 | 53.51 |
| Current deferred tax assets | 92.80 | 147.35 | 87.06 | 89.31 | 76.36 |
| Short term receivables total | 336.29 | 409.93 | 361.17 | 408.06 | 195.36 |
| Cash and bank deposits | 88.61 | 290.08 | 310.41 | 94.08 | 109.29 |
| Cash and cash equivalents | 88.61 | 290.08 | 310.41 | 94.08 | 109.29 |
| Balance sheet total (assets) | 3 762.74 | 3 645.55 | 3 333.73 | 2 949.91 | 2 654.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 812.05 | 1 470.74 | 1 363.68 | 1 187.63 | 1 047.65 |
| Profit of the financial year | - 228.31 | 7.34 | -58.25 | -17.98 | 168.67 |
| Shareholders equity total | 1 819.34 | 1 716.08 | 1 544.83 | 1 412.45 | 1 463.32 |
| Non-current loans from credit institutions | 1 090.03 | 1 019.88 | 949.07 | 891.96 | 839.30 |
| Non-current other liabilities | 118.79 | 121.31 | |||
| Non-current deferred tax liabilities | 123.86 | ||||
| Non-current liabilities total | 1 090.03 | 1 138.67 | 1 070.37 | 1 015.81 | 839.30 |
| Current loans from credit institutions | 426.23 | 410.69 | 395.73 | 162.52 | 55.66 |
| Current trade creditors | 77.52 | 63.91 | 64.25 | 117.05 | 55.86 |
| Current owed to participating | 34.27 | 36.21 | 36.21 | 64.93 | 47.42 |
| Short-term deferred tax liabilities | 0.23 | ||||
| Other non-interest bearing current liabilities | 315.35 | 279.76 | 222.34 | 177.15 | 193.14 |
| Current liabilities total | 853.38 | 790.80 | 718.54 | 521.65 | 352.08 |
| Balance sheet total (liabilities) | 3 762.74 | 3 645.55 | 3 333.73 | 2 949.91 | 2 654.70 |
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