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Tandlægeholdingselskabet Faraidon Karimi ApS — Credit Rating and Financial Key Figures
CVR number: 39930560
Ishøj Store Torv 29 A, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.77 | -41.83 | - 106.18 | - 100.12 | - 133.37 |
| Employee benefit expenses | -2 254.59 | -2 165.09 | -2 008.94 | -1 934.56 | -1 966.01 |
| EBIT | -2 257.36 | -2 206.91 | -2 115.12 | -2 034.69 | -2 099.38 |
| Other financial expenses | -1.56 | -5.72 | -1.21 | -0.11 | -0.01 |
| Net income from associates (fin.) | 2 338.00 | 2 177.62 | 2 038.33 | 2 259.32 | 2 145.29 |
| Pre-tax profit | 79.08 | -35.01 | -78.00 | 224.53 | 45.90 |
| Income taxes | -17.38 | 27.10 | -9.96 | ||
| Net earnings | 61.70 | -35.01 | -78.00 | 251.63 | 35.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 294.35 | 32.89 | |||
| Investments total | 294.35 | 32.89 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.91 | ||||
| Current deferred tax assets | 6.00 | 33.08 | 21.98 | ||
| Short term receivables total | 0.91 | 6.00 | 33.08 | 21.98 | |
| Cash and bank deposits | 303.23 | 274.98 | 380.67 | 200.11 | 231.35 |
| Cash and cash equivalents | 303.23 | 274.98 | 380.67 | 200.11 | 231.35 |
| Balance sheet total (assets) | 597.58 | 308.79 | 386.67 | 233.19 | 253.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | -53.93 | 7.77 | - 273.61 | - 351.61 | -99.98 |
| Profit of the financial year | 61.70 | -35.01 | -78.00 | 251.63 | 35.95 |
| Shareholders equity total | 114.27 | 22.76 | - 301.61 | -49.98 | -14.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.50 | 13.13 | 8.50 |
| Current owed to group member | 284.63 | 217.06 | 232.53 | ||
| Short-term deferred tax liabilities | 33.37 | 15.38 | |||
| Other non-interest bearing current liabilities | 444.94 | 265.65 | 391.15 | 52.98 | 26.34 |
| Current liabilities total | 483.31 | 286.03 | 688.28 | 283.17 | 267.37 |
| Balance sheet total (liabilities) | 597.58 | 308.79 | 386.67 | 233.19 | 253.34 |
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