Tandlæge Malene Katrine Wede Holding Aps — Credit Rating and Financial Key Figures
CVR number: 20865180
Rømersgade 3, 1362 København K
info@tand-pleje.dk
tel: 33338990
www.tand-pleje.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.38 | -5.00 | -5.00 | -7.99 | -6.19 |
EBIT | -4.38 | -5.00 | -5.00 | -7.99 | -6.19 |
Other financial income | 56.73 | ||||
Other financial expenses | -0.99 | -1.80 | -0.02 | -0.12 | |
Net income from associates (fin.) | -72.09 | - 505.63 | 177.65 | - 162.59 | 200.65 |
Pre-tax profit | -19.73 | - 511.62 | 170.86 | - 170.60 | 194.34 |
Income taxes | -11.51 | -11.51 | |||
Net earnings | -31.24 | - 523.13 | 170.86 | - 170.60 | 194.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 666.15 | 843.80 | 681.21 | 881.86 | |
Investments total | 666.15 | 843.80 | 681.21 | 881.86 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 171.78 | 3.99 | 175.74 | 168.59 | |
Current deferred tax assets | 60.09 | ||||
Short term receivables total | 1 231.87 | 3.99 | 175.74 | 168.59 | |
Cash and bank deposits | 121.31 | 180.41 | 178.61 | ||
Cash and cash equivalents | 121.31 | 180.41 | 178.61 | ||
Balance sheet total (assets) | 1 353.18 | 846.56 | 1 026.40 | 856.95 | 1 050.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 853.01 | 821.77 | 298.64 | 469.49 | 298.89 |
Profit of the financial year | -31.24 | - 523.13 | 170.86 | - 170.60 | 194.34 |
Shareholders equity total | 1 321.77 | 798.64 | 969.49 | 798.89 | 993.24 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.15 | 0.31 | |||
Current owed to participating | 19.91 | 19.91 | 56.91 | 56.91 | 56.91 |
Current owed to group member | 16.51 | ||||
Short-term deferred tax liabilities | 11.51 | 11.51 | |||
Current liabilities total | 31.41 | 47.92 | 56.91 | 58.06 | 57.22 |
Balance sheet total (liabilities) | 1 353.18 | 846.56 | 1 026.40 | 856.95 | 1 050.45 |
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