TANDLÆGERNE KOPP ApS
CVR number: 25017897
Slotsgade 7, 7800 Skive
mail@tandkopp.dk
tel: 97520168
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 580.16 | ||||
| Purchases during the financial year | - 812.19 | ||||
| External services | -1 612.49 | ||||
| Gross profit | 5 155.48 | 5 260.76 | 5 990.69 | 6 130.19 | 5 844.90 |
| Employee benefit expenses | -4 372.92 | -4 337.91 | -5 043.68 | -5 113.74 | -4 676.68 |
| Total depreciation | -83.58 | - 218.15 | - 224.16 | - 229.07 | - 213.28 |
| EBIT | 698.98 | 704.70 | 722.85 | 787.38 | 954.95 |
| Other financial income | 9.75 | 9.43 | 8.52 | 7.98 | 12.10 |
| Other financial expenses | -0.41 | -2.75 | -13.44 | -4.00 | -1.06 |
| Pre-tax profit | 708.32 | 711.38 | 717.93 | 791.36 | 965.99 |
| Income taxes | - 120.00 | - 155.45 | - 195.79 | - 174.78 | - 210.21 |
| Net earnings | 588.32 | 555.92 | 522.14 | 616.58 | 755.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 243.13 | 218.62 | 194.10 | 169.58 | 145.06 |
| Machinery and equipment | 835.65 | 642.01 | 518.67 | 391.62 | 202.86 |
| Tangible assets total | 1 078.78 | 860.63 | 712.77 | 561.20 | 347.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.42 | 215.46 | 250.28 | 151.10 | 80.78 |
| Current other receivables | 207.16 | 60.00 | 60.08 | 61.17 | 65.59 |
| Current deferred tax assets | 86.21 | 45.22 | |||
| Short term receivables total | 405.58 | 275.46 | 396.57 | 257.50 | 146.37 |
| Cash and bank deposits | 360.55 | 1 293.22 | 556.38 | 613.50 | 1 150.07 |
| Cash and cash equivalents | 360.55 | 1 293.22 | 556.38 | 613.50 | 1 150.07 |
| Balance sheet total (assets) | 1 844.90 | 2 429.31 | 1 665.71 | 1 432.19 | 1 644.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 300.00 | 825.00 | 525.00 | 600.00 | 750.00 |
| Retained earnings | - 154.98 | - 391.66 | - 360.74 | - 438.60 | - 572.02 |
| Profit of the financial year | 588.32 | 555.92 | 522.14 | 616.58 | 755.78 |
| Shareholders equity total | 920.84 | 1 176.76 | 873.90 | 965.48 | 1 121.26 |
| Provisions | 32.00 | 22.00 | 5.54 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 5.02 | 2.07 | ||
| Current trade creditors | 57.26 | 65.32 | 39.00 | 86.81 | 40.23 |
| Short-term deferred tax liabilities | 22.00 | 20.45 | 101.28 | ||
| Other non-interest bearing current liabilities | 844.81 | 1 166.73 | 715.79 | 357.90 | 373.97 |
| Current liabilities total | 924.07 | 1 252.55 | 759.80 | 444.71 | 517.56 |
| Balance sheet total (liabilities) | 1 844.90 | 2 429.31 | 1 665.71 | 1 432.19 | 1 644.37 |
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.