TANDLÆGE MAJBRITT LASSESEN ApS
CVR number: 36538090
Nørrebrogade 63, 2200 København N
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.83 | ||||
| Gross profit | -8.73 | -11.72 | -22.83 | -25.54 | -15.87 |
| Employee benefit expenses | - 707.90 | - 531.12 | - 707.78 | - 590.24 | - 649.83 |
| Total depreciation | - 232.28 | - 143.00 | - 109.92 | - 107.63 | - 107.63 |
| EBIT | - 948.91 | - 685.85 | - 840.54 | - 723.41 | - 773.33 |
| Other financial expenses | -71.72 | -61.59 | -53.61 | -48.47 | -47.67 |
| Net income from associates (fin.) | 1 028.69 | 840.42 | 865.06 | 1 079.75 | 925.32 |
| Pre-tax profit | 8.06 | 92.98 | -29.09 | 307.87 | 104.32 |
| Income taxes | -5.03 | -23.54 | 1.40 | -73.63 | -25.87 |
| Net earnings | 3.03 | 69.44 | -27.69 | 234.24 | 78.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 103.32 | 995.68 | 888.05 | 780.42 | 672.78 |
| Intangible assets total | 1 103.32 | 995.68 | 888.05 | 780.42 | 672.78 |
| Machinery and equipment | 37.66 | 2.29 | |||
| Tangible assets total | 37.66 | 2.29 | |||
| Participating interests | 280.77 | 264.32 | 224.85 | 304.60 | 224.12 |
| Investments total | 280.77 | 264.32 | 224.85 | 304.60 | 224.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.22 | 20.31 | 11.03 | ||
| Short term receivables total | 24.22 | 20.31 | 11.03 | ||
| Balance sheet total (assets) | 1 445.97 | 1 282.61 | 1 123.93 | 1 085.02 | 896.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 117.19 | - 114.16 | -44.72 | -72.41 | 161.83 |
| Profit of the financial year | 3.03 | 69.44 | -27.69 | 234.24 | 78.44 |
| Shareholders equity total | -64.16 | 5.28 | -22.41 | 211.83 | 290.27 |
| Provisions | 16.30 | 39.84 | 33.44 | 107.07 | 129.02 |
| Non-current loans from credit institutions | 795.50 | 597.50 | 399.50 | 201.50 | 3.50 |
| Non-current liabilities total | 795.50 | 597.50 | 399.50 | 201.50 | 3.50 |
| Current loans from credit institutions | 549.80 | 431.73 | 506.35 | 494.42 | 451.41 |
| Current trade creditors | 25.00 | 25.25 | 25.00 | 9.50 | 9.70 |
| Current owed to participating | 102.80 | 120.36 | 135.47 | 38.17 | 7.56 |
| Short-term deferred tax liabilities | 3.92 | ||||
| Other non-interest bearing current liabilities | 20.73 | 62.65 | 46.59 | 22.52 | 1.51 |
| Current liabilities total | 698.33 | 639.99 | 713.40 | 564.62 | 474.10 |
| Balance sheet total (liabilities) | 1 445.97 | 1 282.61 | 1 123.93 | 1 085.02 | 896.90 |
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