TANDLÆGE THOMAS ERIKSEN ApS
CVR number: 32359043
Laurits Olsens Vej 201, 2650 Hvidovre
te@hvidtand.dk
tel: 36754748
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 158.00 | 1 464.00 | 1 110.00 | 1 446.00 | 1 445.67 |
| External services | - 331.00 | - 257.00 | - 360.00 | - 242.00 | - 251.11 |
| Gross profit | 827.00 | 1 207.00 | 750.00 | 1 204.00 | 1 194.57 |
| Employee benefit expenses | - 649.00 | - 641.00 | - 805.00 | - 735.00 | - 977.80 |
| Total depreciation | - 177.00 | - 189.00 | -56.00 | - 124.00 | - 140.48 |
| EBIT | 1.00 | 377.00 | - 111.00 | 345.00 | 76.29 |
| Other financial income | 4.00 | 4.00 | 3.00 | 2.00 | 2.23 |
| Other financial expenses | -30.00 | -29.00 | -21.00 | -29.00 | -19.30 |
| Pre-tax profit | -25.00 | 352.00 | - 129.00 | 318.00 | 59.21 |
| Income taxes | 55.00 | - 116.00 | 38.00 | - 137.00 | 30.93 |
| Net earnings | 30.00 | 236.00 | -91.00 | 181.00 | 90.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 660.00 | 470.00 | 724.00 | 600.00 | |
| Tangible assets total | 660.00 | 470.00 | 724.00 | 600.00 | |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 62.00 | 63.00 | 63.00 | 63.00 | 62.50 |
| Inventories total | 62.00 | 63.00 | 63.00 | 63.00 | 62.50 |
| Current amounts owed by group member comp. | 231.00 | 277.00 | 125.00 | 255.00 | 167.64 |
| Current deferred tax assets | 53.00 | 65.00 | |||
| Short term receivables total | 284.00 | 277.00 | 190.00 | 255.00 | 167.64 |
| Cash and bank deposits | 195.98 | ||||
| Cash and cash equivalents | 195.98 | ||||
| Balance sheet total (assets) | 1 006.00 | 810.00 | 977.00 | 918.00 | 426.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 175.00 | 236.00 | 189.00 | 90.14 | |
| Retained earnings | -30.00 | - 236.00 | 100.00 | - 181.00 | -90.14 |
| Profit of the financial year | 30.00 | 236.00 | -91.00 | 181.00 | 90.14 |
| Shareholders equity total | 300.00 | 361.00 | 134.00 | 314.00 | 215.14 |
| Provisions | 24.00 | 62.00 | 59.00 | 130.00 | 50.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 175.00 | 61.00 | 275.00 | 144.00 | |
| Short-term deferred tax liabilities | 78.00 | 67.00 | 48.97 | ||
| Other non-interest bearing current liabilities | 507.00 | 248.00 | 509.00 | 263.00 | 111.92 |
| Current liabilities total | 682.00 | 387.00 | 784.00 | 474.00 | 160.89 |
| Balance sheet total (liabilities) | 1 006.00 | 810.00 | 977.00 | 918.00 | 426.13 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.