Hjemmetandplejen A/S

CVR number: 43461257
Ørnevej 2, 4600 Køge
info@hjemmetandplejen.dk
tel: 70275285
www.hjemmetandplejen.dk
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit11 848.7514 046.95
Employee benefit expenses-10 985.45-13 071.03
Total depreciation- 349.52- 331.38
EBIT513.78644.54
Other financial expenses-4.53
Pre-tax profit509.25644.54
Income taxes-66.34- 142.21
Net earnings442.90502.33

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment1 029.91744.84
Tangible assets total1 029.91744.84
Other receivables23.0895.86
Investments total23.0895.86
Long term receivables total
Raw materials and consumables22.0011.00
Inventories total22.0011.00
Current trade debtors438.29526.48
Current amounts owed by group member comp.179.65
Prepayments and accrued income199.31254.64
Current other receivables54.14
Current deferred tax assets35.5440.33
Short term receivables total852.79875.58
Cash and bank deposits729.711 853.51
Cash and cash equivalents729.711 853.51
Balance sheet total (assets)2 657.493 580.80

Equity and liabilities (kDKK)

20222023
Share capital460.00460.00
Retained earnings141.54584.45
Profit of the financial year442.90502.33
Shareholders equity total1 044.451 546.78
Non-current liabilities total
Current trade creditors313.15188.04
Current owed to group member2.39
Short-term deferred tax liabilities101.88147.00
Other non-interest bearing current liabilities1 195.631 698.98
Current liabilities total1 613.052 034.03
Balance sheet total (liabilities)2 657.493 580.80
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