Tandlæge Hedin Nielsen Holding H ApS — Credit Rating and Financial Key Figures

CVR number: 43679155

Nørre Lindbjerg 22, Gjellerup 7400 Herning

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	- 301.22	- 304.97
Employee benefit expenses	-1 050.95	-1 340.77
Total depreciation	- 416.61	- 434.70
EBIT	-1 768.79	-2 080.44
Other financial expenses	- 509.42	- 447.30
Net income from associates (fin.)	3 159.50	3 683.03
Pre-tax profit	881.29	1 155.29
Income taxes	- 195.41	- 254.83
Net earnings	685.89	900.46

Assets (kDKK)

	2023	2024
Goodwill	6 385.90	6 049.80
Intangible assets total	6 385.90	6 049.80
Machinery and equipment	724.59	806.85
Tangible assets total	724.59	806.85
Investments total	15.00	15.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.	468.55	620.73
Current other receivables	21.77	43.51
Short term receivables total	490.33	664.24
Balance sheet total (assets)	7 615.81	7 535.88

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Shares repurchased	122.00	300.00
Retained earnings	- 122.00	263.89
Profit of the financial year	685.89	900.46
Shareholders equity total	725.89	1 504.35
Provisions	162.32	332.56
Non-current loans from credit institutions	5 044.23	4 125.16
Non-current deferred tax liabilities	270.25
Non-current liabilities total	5 314.48	4 125.16
Current loans from credit institutions	978.93	998.09
Current trade creditors	45.00	47.20
Short-term deferred tax liabilities	33.09	84.59
Other non-interest bearing current liabilities	356.11	443.93
Current liabilities total	1 413.13	1 573.81
Balance sheet total (liabilities)	7 615.81	7 535.88

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