TandlægeCenteret Hørning Torv ApS — Credit Rating and Financial Key Figures
CVR number: 43806564
Nørre Alle 17, 8362 Hørning
info@hoerningtorv.dk
tel: 86921435
https://hoerningtorv.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 486.37 | 8 974.45 |
| Employee benefit expenses | -5 533.26 | -5 092.20 |
| Total depreciation | - 568.62 | - 523.03 |
| EBIT | 2 384.49 | 3 359.22 |
| Other financial income | 5.38 | 10.32 |
| Other financial expenses | - 400.00 | - 261.95 |
| Net income from associates (fin.) | 2.92 | |
| Pre-tax profit | 1 989.87 | 3 110.51 |
| Income taxes | - 451.11 | - 695.86 |
| Net earnings | 1 538.75 | 2 414.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 4 423.78 | 4 188.97 |
| Intangible assets total | 4 423.78 | 4 188.97 |
| Land and waters | 2 495.00 | 2 443.92 |
| Machinery and equipment | 1 943.85 | 1 826.60 |
| Tangible assets total | 4 438.85 | 4 270.52 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 106.44 | |
| Inventories total | 106.44 | |
| Current trade debtors | 296.36 | 364.30 |
| Current amounts owed by group member comp. | 165.92 | |
| Prepayments and accrued income | 120.00 | |
| Current other receivables | 1.24 | 1.35 |
| Short term receivables total | 297.60 | 651.58 |
| Cash and bank deposits | 275.08 | 602.96 |
| Cash and cash equivalents | 275.08 | 602.96 |
| Balance sheet total (assets) | 9 435.31 | 9 820.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 538.75 | 2 414.65 |
| Retained earnings | -1 538.75 | -2 414.65 |
| Profit of the financial year | 1 538.75 | 2 414.65 |
| Shareholders equity total | 1 578.75 | 2 454.65 |
| Provisions | 287.54 | 387.64 |
| Non-current liabilities total | ||
| Advances received | 2.04 | 8.65 |
| Current trade creditors | 107.21 | 242.29 |
| Short-term deferred tax liabilities | 163.57 | 759.33 |
| Other non-interest bearing current liabilities | 7 296.19 | 5 967.90 |
| Current liabilities total | 7 569.01 | 6 978.17 |
| Balance sheet total (liabilities) | 9 435.31 | 9 820.46 |
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