TANDLÆGE MAJBRITT LASSESEN ApS — Credit Rating and Financial Key Figures
CVR number: 36538090
Nørrebrogade 63, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.83 | ||||
| Gross profit | -11.72 | -22.83 | -25.54 | -15.87 | -26.77 |
| Employee benefit expenses | - 531.12 | - 707.78 | - 590.24 | - 649.83 | - 665.18 |
| Total depreciation | - 143.00 | - 109.92 | - 107.63 | - 107.63 | - 107.63 |
| EBIT | - 685.85 | - 840.54 | - 723.41 | - 773.33 | - 799.59 |
| Other financial expenses | -61.59 | -53.61 | -48.47 | -47.67 | -27.55 |
| Net income from associates (fin.) | 840.42 | 865.06 | 1 079.75 | 925.32 | 1 084.73 |
| Pre-tax profit | 92.98 | -29.09 | 307.87 | 104.32 | 257.59 |
| Income taxes | -23.54 | 1.40 | -73.63 | -25.87 | -63.67 |
| Net earnings | 69.44 | -27.69 | 234.24 | 78.44 | 193.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 995.68 | 888.05 | 780.42 | 672.78 | 565.15 |
| Intangible assets total | 995.68 | 888.05 | 780.42 | 672.78 | 565.15 |
| Machinery and equipment | 2.29 | ||||
| Tangible assets total | 2.29 | ||||
| Participating interests | 264.32 | 224.85 | 304.60 | 224.12 | 308.84 |
| Investments total | 264.32 | 224.85 | 304.60 | 224.12 | 308.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.31 | 11.03 | |||
| Short term receivables total | 20.31 | 11.03 | |||
| Balance sheet total (assets) | 1 282.61 | 1 123.93 | 1 085.02 | 896.90 | 874.00 |
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 | ||||
| Retained earnings | - 114.16 | -44.72 | -72.41 | 161.83 | 172.78 |
| Profit of the financial year | 69.44 | -27.69 | 234.24 | 78.44 | 193.92 |
| Shareholders equity total | 5.28 | -22.41 | 211.83 | 290.27 | 484.19 |
| Provisions | 39.84 | 33.44 | 107.07 | 129.02 | 113.80 |
| Non-current loans from credit institutions | 597.50 | 399.50 | 201.50 | 3.50 | |
| Non-current liabilities total | 597.50 | 399.50 | 201.50 | 3.50 | |
| Current loans from credit institutions | 431.73 | 506.35 | 494.42 | 451.41 | 157.70 |
| Current trade creditors | 25.25 | 25.00 | 9.50 | 9.70 | 9.90 |
| Current owed to participating | 120.36 | 135.47 | 38.17 | 7.56 | 7.56 |
| Short-term deferred tax liabilities | 3.92 | 78.89 | |||
| Other non-interest bearing current liabilities | 62.65 | 46.59 | 22.52 | 1.51 | 21.95 |
| Current liabilities total | 639.99 | 713.40 | 564.62 | 474.10 | 276.00 |
| Balance sheet total (liabilities) | 1 282.61 | 1 123.93 | 1 085.02 | 896.90 | 874.00 |
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