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TANDLÆGE FRANK DALSTEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30586050
Søborg Hovedgade 35 B, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -14.88 | -16.63 | -17.88 | -19.13 |
| EBIT | -13.00 | -14.88 | -16.63 | -17.88 | -19.13 |
| Other financial income | 0.02 | 0.00 | 0.01 | 2.90 | |
| Other financial expenses | -4.20 | -4.01 | -2.49 | -4.05 | -7.23 |
| Net income from associates (fin.) | 204.61 | 203.17 | 165.55 | 154.40 | 12.57 |
| Pre-tax profit | 187.41 | 184.31 | 146.43 | 132.48 | -10.88 |
| Income taxes | 2.95 | 4.14 | 4.05 | 4.82 | |
| Net earnings | 190.36 | 188.44 | 150.48 | 137.30 | -10.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 958.15 | 5 046.92 | 5 094.66 | 5 127.06 | 5 004.64 |
| Investments total | 4 958.15 | 5 046.92 | 5 094.66 | 5 127.06 | 5 004.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 128.95 | 49.10 | 78.05 | 138.82 | 108.88 |
| Short term receivables total | 128.95 | 49.10 | 78.05 | 138.82 | 108.88 |
| Cash and bank deposits | 0.09 | 0.06 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.09 | 0.06 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 5 087.18 | 5 096.09 | 5 172.78 | 5 265.95 | 5 113.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 850.40 | 2 939.17 | 2 986.92 | 3 019.32 | 2 896.89 |
| Retained earnings | 1 690.34 | 1 674.12 | 1 692.82 | 1 675.90 | 1 776.82 |
| Profit of the financial year | 190.36 | 188.44 | 150.48 | 137.30 | -10.88 |
| Shareholders equity total | 4 970.49 | 5 044.54 | 5 077.22 | 5 092.51 | 4 946.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.75 | 14.00 | 15.25 | 17.00 | 18.50 |
| Current owed to group member | 103.94 | 20.58 | 80.31 | 156.44 | 148.45 |
| Short-term deferred tax liabilities | 16.97 | ||||
| Current liabilities total | 116.69 | 51.55 | 95.56 | 173.44 | 166.95 |
| Balance sheet total (liabilities) | 5 087.18 | 5 096.09 | 5 172.78 | 5 265.95 | 5 113.59 |
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