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Tandlæge Miran Brkic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39897539
Bindesbølls Allé 13 G, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.88 | -9.00 | -14.72 | -16.47 | - 300.22 |
| EBIT | -10.88 | -9.00 | -14.72 | -16.47 | - 300.22 |
| Other financial income | 0.06 | 2.99 | 1.79 | 87.92 | |
| Other financial expenses | - 115.46 | -11.73 | -21.27 | -23.23 | - 327.88 |
| Net income from associates (fin.) | 65.56 | 717.52 | 71.90 | 604.29 | 8 626.73 |
| Pre-tax profit | -60.72 | 696.79 | 38.89 | 566.38 | 8 086.56 |
| Income taxes | 169.67 | ||||
| Net earnings | -60.72 | 696.79 | 38.89 | 566.38 | 8 256.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 201.46 | 912.97 | 1 007.76 | 1 577.92 | |
| Investments total | 201.46 | 912.97 | 1 007.76 | 1 577.92 | |
| Non-current loans receivable | 7 180.94 | ||||
| Long term receivables total | 7 180.94 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.78 | 5.07 | |||
| Current other receivables | 10.06 | 10.06 | 3.21 | ||
| Current deferred tax assets | 170.07 | ||||
| Short term receivables total | 10.06 | 24.84 | 5.07 | 173.29 | |
| Other current investments | 2 446.12 | ||||
| Cash and bank deposits | 0.50 | 0.41 | 0.18 | 0.01 | 52.31 |
| Cash and cash equivalents | 0.50 | 0.41 | 0.18 | 0.01 | 2 498.44 |
| Balance sheet total (assets) | 212.02 | 938.23 | 1 013.01 | 1 577.93 | 9 852.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 81.72 | 101.52 | 164.74 | ||
| Retained earnings | -62.84 | - 143.36 | 654.95 | 529.10 | 1 192.72 |
| Profit of the financial year | -60.72 | 696.79 | 38.89 | 566.38 | 8 256.23 |
| Shareholders equity total | 8.16 | 704.95 | 743.84 | 1 310.22 | 9 566.45 |
| Provisions | 61.32 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 18.00 | 10.00 | 26.25 | 20.00 |
| Current owed to participating | 133.54 | 215.28 | 259.17 | 241.46 | 263.84 |
| Other non-interest bearing current liabilities | 2.37 | ||||
| Current liabilities total | 142.54 | 233.28 | 269.17 | 267.71 | 286.21 |
| Balance sheet total (liabilities) | 212.02 | 938.23 | 1 013.01 | 1 577.93 | 9 852.66 |
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