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Tandlæge A.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 79084018
Helgas Høj 19, 2950 Vedbæk
tel: 38716396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.76 | - 195.94 | - 161.68 | - 125.98 | -81.93 |
| Employee benefit expenses | - 522.95 | - 483.52 | -49.10 | -42.53 | |
| Other operating expenses | -74.17 | ||||
| Total depreciation | -70.00 | -70.00 | -70.00 | ||
| EBIT | - 566.19 | - 749.46 | - 280.77 | - 242.68 | -81.93 |
| Other financial income | 858.58 | 597.79 | 972.18 | 787.47 | 285.56 |
| Other financial expenses | - 245.37 | - 448.37 | - 778.83 | - 283.89 | - 102.09 |
| Pre-tax profit | 47.02 | - 600.04 | -87.43 | 260.90 | 101.53 |
| Income taxes | -1.82 | -3.76 | -3.60 | 0.00 | |
| Net earnings | 45.20 | - 603.80 | -91.03 | 260.90 | 101.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 274.17 | 204.17 | 134.17 | ||
| Tangible assets total | 274.17 | 204.17 | 134.17 | ||
| Investments total | |||||
| Non-current loans receivable | 770.00 | 770.00 | |||
| Non-current other receivables | 658.55 | 658.55 | 658.55 | 658.55 | 658.55 |
| Long term receivables total | 658.55 | 658.55 | 658.55 | 1 428.55 | 1 428.55 |
| Inventories total | |||||
| Current other receivables | 3.25 | 4.69 | 0.82 | 12.71 | |
| Current deferred tax assets | 119.75 | 65.08 | 16.17 | 16.89 | 6.50 |
| Short term receivables total | 119.75 | 68.33 | 20.86 | 17.71 | 19.21 |
| Other current investments | 325.49 | 2 125.51 | 3 365.34 | 3 703.34 | 3 829.86 |
| Cash and bank deposits | 5 536.47 | 3 120.77 | 1 742.86 | 897.22 | 722.08 |
| Cash and cash equivalents | 5 861.96 | 5 246.27 | 5 108.20 | 4 600.56 | 4 551.94 |
| Balance sheet total (assets) | 6 914.44 | 6 177.32 | 5 921.78 | 6 046.82 | 5 999.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 122.00 | 158.80 |
| Retained earnings | 6 422.64 | 6 350.04 | 5 624.24 | 5 411.21 | 5 513.31 |
| Profit of the financial year | 45.20 | - 603.80 | -91.03 | 260.90 | 101.53 |
| Shareholders equity total | 6 782.44 | 6 064.04 | 5 855.21 | 5 994.11 | 5 973.64 |
| Non-current owed to group member | 63.06 | 47.95 | 13.86 | 2.71 | 12.31 |
| Non-current liabilities total | 63.06 | 47.95 | 13.86 | 2.71 | 12.31 |
| Current trade creditors | 55.00 | 60.00 | 40.00 | 50.00 | 13.75 |
| Other non-interest bearing current liabilities | 13.93 | 5.32 | 12.71 | ||
| Current liabilities total | 68.93 | 65.32 | 52.71 | 50.00 | 13.75 |
| Balance sheet total (liabilities) | 6 914.44 | 6 177.32 | 5 921.78 | 6 046.82 | 5 999.70 |
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