Tandlægerne Jacob Nissen og Frederik Jensen I/S — Credit Rating and Financial Key Figures
CVR number: 27480829
Skolevangen 15, 8543 Hornslet
horntand@mail.dk
tel: 86994468
www.horntand.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 410.85 | 12 541.95 |
| Employee benefit expenses | -8 756.23 | -8 897.18 |
| EBIT | 3 654.62 | 3 644.78 |
| Other financial income | 10.83 | 14.05 |
| Other financial expenses | -1.46 | -0.67 |
| Pre-tax profit | 3 663.99 | 3 658.16 |
| Net earnings | 3 663.99 | 3 658.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 150.00 | 150.00 |
| Inventories total | 150.00 | 150.00 |
| Current trade debtors | 537.26 | 417.97 |
| Prepayments and accrued income | 91.42 | 31.45 |
| Current other receivables | 179.21 | |
| Short term receivables total | 807.89 | 449.42 |
| Cash and bank deposits | 9.07 | 15.86 |
| Cash and cash equivalents | 9.07 | 15.86 |
| Balance sheet total (assets) | 966.96 | 615.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 89.90 | - 109.27 |
| Share premium account | 53.66 | -47.24 |
| Asset revaluation reserve | 36.25 | -62.02 |
| Shares repurchased | 3 663.99 | 3 658.16 |
| Other reserves | -3 753.89 | -3 548.90 |
| Retained earnings | -3 663.99 | -3 658.16 |
| Profit of the financial year | 3 663.99 | 3 658.16 |
| Shareholders equity total | 89.90 | - 109.27 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 106.17 | 162.58 |
| Advances received | 7.49 | 48.31 |
| Current trade creditors | 243.17 | 171.23 |
| Other non-interest bearing current liabilities | 520.22 | 342.43 |
| Current liabilities total | 877.06 | 724.55 |
| Balance sheet total (liabilities) | 966.96 | 615.28 |
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