Tandlægerne Dentist.dk Stoholm I/S

CVR number: 40899731
Johan Bittmanns Vej 2 D, 7850 Stoholm Jyll
as@dentist.dk
tel: 97541515
www.dentist.dk
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit5 524.276 196.336 623.14
Employee benefit expenses-4 349.91-4 760.32-5 565.93
Total depreciation- 232.50
EBIT941.861 436.011 057.21
Other financial income0.090.86
Other financial expenses-1.66-3.33-1.55
Pre-tax profit940.201 432.771 056.52
Net earnings940.201 432.771 056.52

Assets (kDKK)

202120222023
Goodwill1 343.33
Intangible assets total1 343.33
Machinery and equipment1 136.67
Tangible assets total1 136.67
Other receivables48.0849.7650.76
Investments total48.0849.7650.76
Long term receivables total
Raw materials and consumables211.86203.57199.63
Inventories total211.86203.57199.63
Current trade debtors234.64259.33189.56
Prepayments and accrued income45.8759.9588.35
Current other receivables109.64110.08181.75
Short term receivables total390.15429.35459.66
Cash and bank deposits595.7839.65195.21
Cash and cash equivalents595.7839.65195.21
Balance sheet total (assets)3 725.87722.34905.25

Equity and liabilities (kDKK)

202120222023
Share capital2 732.31- 154.789.16
Shares repurchased1 045.33924.97850.11
Other reserves-1 045.33- 924.97- 850.11
Retained earnings- 940.20-1 432.77-1 056.52
Profit of the financial year940.201 432.771 056.52
Shareholders equity total2 732.31- 154.789.16
Non-current liabilities total
Current trade creditors144.10170.91209.21
Other non-interest bearing current liabilities849.46706.21686.89
Current liabilities total993.57877.12896.09
Balance sheet total (liabilities)3 725.87722.34905.25
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