TANDLÆGE THOMAS ERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32359043
Laurits Olsens Vej 201, 2650 Hvidovre
te@hvidtand.dk
tel: 36754748
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 464.00 | 1 110.00 | 1 446.00 | ||
| External services | - 257.00 | - 360.00 | - 242.00 | ||
| Gross profit | 1 207.00 | 750.00 | 1 204.00 | - 251.11 | - 283.04 |
| Employee benefit expenses | - 641.00 | - 805.00 | - 735.00 | - 977.80 | -1 143.43 |
| Total depreciation | - 189.00 | -56.00 | - 124.00 | - 140.48 | |
| EBIT | 377.00 | - 111.00 | 345.00 | -1 369.39 | -1 426.47 |
| Other financial income | 4.00 | 3.00 | 2.00 | 2.23 | 0.38 |
| Other financial expenses | -29.00 | -21.00 | -29.00 | -19.30 | -16.00 |
| Net income from associates (fin.) | 1 445.67 | 1 589.31 | |||
| Pre-tax profit | 352.00 | - 129.00 | 318.00 | 59.21 | 147.21 |
| Income taxes | - 116.00 | 38.00 | - 137.00 | 30.93 | -0.65 |
| Net earnings | 236.00 | -91.00 | 181.00 | 90.14 | 146.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 470.00 | 724.00 | 600.00 | ||
| Tangible assets total | 470.00 | 724.00 | 600.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 63.00 | 63.00 | 63.00 | 62.50 | 62.50 |
| Inventories total | 63.00 | 63.00 | 63.00 | 62.50 | 62.50 |
| Current amounts owed by group member comp. | 277.00 | 125.00 | 255.00 | ||
| Current owed by particip. interest comp. | 167.64 | 163.58 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 65.00 | ||||
| Short term receivables total | 277.00 | 190.00 | 255.00 | 167.64 | 163.58 |
| Cash and bank deposits | 195.98 | 198.80 | |||
| Cash and cash equivalents | 195.98 | 198.80 | |||
| Balance sheet total (assets) | 810.00 | 977.00 | 918.00 | 426.13 | 424.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 236.00 | 189.00 | 146.56 | ||
| Retained earnings | - 236.00 | 100.00 | - 181.00 | - 146.56 | |
| Profit of the financial year | 236.00 | -91.00 | 181.00 | 90.14 | 146.56 |
| Shareholders equity total | 361.00 | 134.00 | 314.00 | 215.14 | 271.56 |
| Provisions | 62.00 | 59.00 | 130.00 | 50.10 | 17.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 61.00 | 275.00 | 144.00 | 37.76 | |
| Short-term deferred tax liabilities | 78.00 | 67.00 | 48.97 | 33.15 | |
| Other non-interest bearing current liabilities | 248.00 | 509.00 | 263.00 | 111.92 | 64.81 |
| Current liabilities total | 387.00 | 784.00 | 474.00 | 160.89 | 135.72 |
| Balance sheet total (liabilities) | 810.00 | 977.00 | 918.00 | 426.13 | 424.88 |
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