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Tandlæge Anna-Lise Qvist ApS — Credit Rating and Financial Key Figures
CVR number: 44426390
Klokkebakken 9, Gjellerup 7400 Herning
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 104.05 | -92.19 |
| Employee benefit expenses | - 717.86 | - 464.32 |
| Total depreciation | - 152.28 | - 183.11 |
| EBIT | - 974.19 | - 739.62 |
| Other financial income | 0.01 | |
| Other financial expenses | - 136.28 | - 129.30 |
| Net income from associates (fin.) | 1 642.86 | 1 155.39 |
| Pre-tax profit | 532.40 | 286.48 |
| Income taxes | - 109.77 | -63.05 |
| Net earnings | 422.62 | 223.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 232.17 | 1 167.32 |
| Intangible assets total | 1 232.17 | 1 167.32 |
| Buildings | 344.34 | 306.08 |
| Machinery and equipment | 236.21 | 293.72 |
| Tangible assets total | 580.55 | 599.80 |
| Investments total | ||
| Non-current loans receivable | 13.00 | 13.00 |
| Long term receivables total | 13.00 | 13.00 |
| Inventories total | ||
| Current owed by particip. interest comp. | 397.48 | 227.88 |
| Current deferred tax assets | 20.02 | 23.60 |
| Short term receivables total | 417.49 | 251.48 |
| Cash and bank deposits | 140.61 | |
| Cash and cash equivalents | 140.61 | |
| Balance sheet total (assets) | 2 243.22 | 2 172.21 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 |
| Retained earnings | - 135.00 | 128.82 |
| Profit of the financial year | 422.62 | 223.43 |
| Shareholders equity total | 462.62 | 551.06 |
| Provisions | 39.79 | 76.44 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 613.00 | |
| Current trade creditors | 30.00 | 37.20 |
| Other non-interest bearing current liabilities | 97.80 | 1 507.51 |
| Current liabilities total | 1 740.80 | 1 544.71 |
| Balance sheet total (liabilities) | 2 243.22 | 2 172.21 |
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