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Tandlæge Sofie Lindberg ApS — Credit Rating and Financial Key Figures
CVR number: 36696567
Lundtofteparken 83, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 839.50 | 2 343.42 | 2 808.77 | 2 226.78 | 1 993.95 |
| Wages and salaries | -1 575.89 | -1 851.30 | -1 896.64 | -1 224.98 | -1 099.40 |
| Social security expenses | - 335.63 | - 402.51 | - 452.75 | - 260.95 | - 211.75 |
| Total depreciation | - 195.57 | - 219.81 | - 180.93 | - 207.37 | - 237.88 |
| EBIT | - 267.60 | - 130.21 | 278.45 | 533.47 | 444.93 |
| Other financial income | -0.40 | 0.50 | 1.30 | ||
| Other financial expenses | -29.88 | -17.04 | -20.03 | -25.17 | -15.66 |
| Pre-tax profit | - 310.37 | - 174.16 | 214.75 | 470.61 | 407.08 |
| Income taxes | 68.26 | 34.64 | -46.56 | - 103.68 | -89.57 |
| Net earnings | - 242.11 | - 139.53 | 168.20 | 366.93 | 317.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 178.36 | 138.36 | 98.36 | 58.36 | 18.36 |
| Intangible assets total | 178.36 | 138.36 | 98.36 | 58.36 | 18.36 |
| Buildings | 553.62 | 436.46 | 319.30 | 201.82 | 84.67 |
| Machinery and equipment | 40.48 | 60.93 | 104.31 | 324.27 | 243.55 |
| Tangible assets total | 594.10 | 497.39 | 423.61 | 526.09 | 328.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.40 | 39.66 | 152.88 | 60.80 | 74.03 |
| Prepayments and accrued income | 9.08 | 36.42 | |||
| Current other receivables | 192.01 | 218.27 | 117.61 | 63.60 | 43.99 |
| Current deferred tax assets | 313.33 | 327.88 | 253.17 | 125.48 | |
| Short term receivables total | 735.73 | 585.82 | 523.66 | 258.96 | 154.44 |
| Cash and bank deposits | 168.28 | 56.33 | 4.18 | 25.08 | 2.14 |
| Cash and cash equivalents | 168.28 | 56.33 | 4.18 | 25.08 | 2.14 |
| Balance sheet total (assets) | 1 676.46 | 1 277.89 | 1 049.80 | 868.48 | 503.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | - 444.39 | - 686.51 | - 826.03 | - 657.84 | - 290.91 |
| Profit of the financial year | - 242.11 | - 139.53 | 168.20 | 366.93 | 317.51 |
| Shareholders equity total | - 645.51 | - 785.03 | - 616.84 | - 249.91 | 67.60 |
| Provisions | 133.12 | 113.03 | 84.89 | 60.88 | 24.86 |
| Non-current other liabilities | 29.48 | 30.52 | |||
| Non-current deferred tax liabilities | 0.10 | ||||
| Non-current liabilities total | 29.48 | 30.52 | 0.10 | ||
| Current loans from credit institutions | 466.58 | 324.37 | 156.86 | 143.97 | |
| Current trade creditors | 108.67 | 44.10 | 50.28 | 99.23 | 91.15 |
| Current owed to group member | 1 314.58 | 1 329.52 | 837.55 | 621.18 | 27.06 |
| Current other interest-bearing loans | 276.83 | ||||
| Other non-interest bearing current liabilities | 299.02 | 269.95 | 339.04 | 180.24 | 148.41 |
| Current liabilities total | 2 188.85 | 1 920.41 | 1 551.24 | 1 057.51 | 410.59 |
| Balance sheet total (liabilities) | 1 676.46 | 1 277.89 | 1 049.80 | 868.48 | 503.16 |
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