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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -7.99 | -6.19 | -6.93 |
| EBIT | -5.00 | -5.00 | -7.99 | -6.19 | -6.93 |
| Other financial expenses | -0.99 | -1.80 | -0.02 | -0.12 | -0.03 |
| Net income from associates (fin.) | - 505.63 | 177.65 | - 162.59 | 200.65 | - 618.80 |
| Pre-tax profit | - 511.62 | 170.86 | - 170.60 | 194.34 | - 625.76 |
| Income taxes | -11.51 | ||||
| Net earnings | - 523.13 | 170.86 | - 170.60 | 194.34 | - 625.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 666.15 | 843.80 | 681.21 | 881.86 | 263.06 |
| Investments total | 666.15 | 843.80 | 681.21 | 881.86 | 263.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.99 | 175.74 | 168.59 | 161.44 | |
| Short term receivables total | 3.99 | 175.74 | 168.59 | 161.44 | |
| Cash and bank deposits | 180.41 | 178.61 | |||
| Cash and cash equivalents | 180.41 | 178.61 | |||
| Balance sheet total (assets) | 846.56 | 1 026.40 | 856.95 | 1 050.45 | 424.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 821.77 | 298.64 | 469.49 | 298.89 | 493.24 |
| Profit of the financial year | - 523.13 | 170.86 | - 170.60 | 194.34 | - 625.76 |
| Shareholders equity total | 798.64 | 969.49 | 798.89 | 993.24 | 367.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.15 | 0.31 | 0.12 | ||
| Current owed to participating | 19.91 | 56.91 | 56.91 | 56.91 | 56.91 |
| Current owed to group member | 16.51 | ||||
| Short-term deferred tax liabilities | 11.51 | ||||
| Current liabilities total | 47.92 | 56.91 | 58.06 | 57.22 | 57.03 |
| Balance sheet total (liabilities) | 846.56 | 1 026.40 | 856.95 | 1 050.45 | 424.50 |
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