Centertandlægerne Rødovre ApS

CVR number: 40105913
Rødovre Centrum 1 R, 2610 Rødovre

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-89.57- 135.57- 164.16- 144.146 490.90
Employee benefit expenses- 693.20- 844.26-1 324.46-1 288.33-6 284.49
Total depreciation- 176.34- 239.11- 247.12- 268.04- 614.15
EBIT- 959.11-1 218.94-1 735.74-1 700.50- 407.75
Other financial income0.156.95
Other financial expenses- 112.53- 107.90-57.58-31.42- 382.98
Net income from associates (fin.)1 525.722 159.662 494.581 940.52
Pre-tax profit454.08832.82701.26208.75- 783.77
Income taxes- 100.34- 185.27- 154.49-44.09173.71
Net earnings353.74647.55546.77164.66- 610.06

Assets (kDKK)

20192020202120222023
Goodwill2 187.202 033.821 880.441 727.073 907.02
Intangible assets total2 187.202 033.821 880.441 727.073 907.02
Buildings2 992.12
Machinery and equipment365.79280.06274.38303.54999.43
Tangible assets total365.79280.06274.38303.543 991.55
Participating interests275.07270.86597.72165.90
Other receivables236.41
Investments total275.07270.86597.72165.90236.41
Long term receivables total
Raw materials and consumables125.00
Inventories total125.00
Current trade debtors420.96
Current other receivables6.00
Current deferred tax assets36.8858.36
Short term receivables total6.0036.88479.33
Cash and bank deposits107.72208.3564.3936.505.07
Cash and cash equivalents107.72208.3564.3936.505.07
Balance sheet total (assets)2 935.782 799.092 816.942 269.898 744.39

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00
Retained earnings240.74773.891 202.861 245.52
Profit of the financial year353.74647.55546.77164.66- 610.06
Shareholders equity total403.741 051.291 485.061 535.32807.46
Provisions57.0994.47130.52165.35
Non-current loans from credit institutions2 325.001 325.00900.00
Non-current liabilities total2 325.001 325.00900.00
Current loans from credit institutions450.006 786.22
Advances received262.68
Current trade creditors227.72
Current owed to participating0.49
Short-term deferred tax liabilities45.28154.39102.78
Other non-interest bearing current liabilities104.67173.93198.09119.23660.31
Current liabilities total149.95328.32301.36569.237 936.93
Balance sheet total (liabilities)2 935.782 799.092 816.942 269.898 744.39
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