Tandlæge Miran Brkic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39897539
Bindesbølls Allé 13 G, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.42 | ||||
| Gross profit | -0.75 | -10.88 | -9.00 | -14.72 | -16.47 |
| EBIT | -0.75 | -10.88 | -9.00 | -14.72 | -16.47 |
| Other financial income | 0.06 | 2.99 | 1.79 | ||
| Other financial expenses | -0.04 | - 115.46 | -11.73 | -21.27 | -23.23 |
| Net income from associates (fin.) | 44.58 | 65.56 | 717.52 | 71.90 | 604.29 |
| Pre-tax profit | -24.92 | -60.72 | 696.79 | 38.89 | 566.38 |
| Income taxes | 68.72 | ||||
| Net earnings | 43.80 | -60.72 | 696.79 | 38.89 | 566.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 201.46 | 912.97 | 1 007.76 | 1 577.92 | |
| Other non-current investments | 64.58 | ||||
| Investments total | 64.58 | 201.46 | 912.97 | 1 007.76 | 1 577.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.78 | 5.07 | |||
| Current other receivables | 2.68 | 10.06 | 10.06 | ||
| Short term receivables total | 2.68 | 10.06 | 24.84 | 5.07 | |
| Cash and bank deposits | 10.54 | 0.50 | 0.41 | 0.18 | 0.01 |
| Cash and cash equivalents | 10.54 | 0.50 | 0.41 | 0.18 | 0.01 |
| Balance sheet total (assets) | 77.80 | 212.02 | 938.23 | 1 013.01 | 1 577.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.15 | 81.72 | 101.52 | 164.74 | |
| Retained earnings | -57.07 | -62.84 | - 143.36 | 654.95 | 529.10 |
| Profit of the financial year | 43.80 | -60.72 | 696.79 | 38.89 | 566.38 |
| Shareholders equity total | 68.88 | 8.16 | 704.95 | 743.84 | 1 310.22 |
| Provisions | 61.32 | ||||
| Non-current other liabilities | 3.43 | ||||
| Non-current liabilities total | 3.43 | ||||
| Current trade creditors | 6.25 | 9.00 | 18.00 | 10.00 | 26.25 |
| Current owed to participating | 2.68 | 133.54 | 215.28 | 259.17 | 241.46 |
| Other non-interest bearing current liabilities | -3.43 | ||||
| Current liabilities total | 5.50 | 142.54 | 233.28 | 269.17 | 267.71 |
| Balance sheet total (liabilities) | 77.80 | 212.02 | 938.23 | 1 013.01 | 1 577.93 |
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