Tandlægeholdingselskabet Nina Brink Larsen ApS — Credit Rating and Financial Key Figures

CVR number: 26544440
Parkvej 36, 2830 Virum
tel: 45850482
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-24.09- 117.93-22.92-34.81-26.18
Gross profit-24.09- 117.93-22.92-34.81-26.18
Employee benefit expenses- 994.93-1 248.05
EBIT-1 019.03-1 365.98-22.92-34.81-26.18
Other financial income2 217.421 493.181 397.251 571.71
Other financial expenses-94.53-4.35-18.96
Reduction non-current investment assets- 537.74-1 931.19
Income from other inv. held as non-curr. assets1 513.61-0.63-13.94
Pre-tax profit2 617.48- 414.89-1 973.061 361.801 531.59
Income taxes- 644.42-36.42- 298.30- 339.08
Net earnings1 973.05- 451.31-1 973.061 063.501 192.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 109.572 750.162 335.022 334.382 320.45
Investments total4 109.572 750.162 335.022 334.382 320.45
Long term receivables total
Inventories total
Current other receivables69.74
Current deferred tax assets156.40148.46
Short term receivables total69.74156.40148.46
Other current investments15 996.1714 118.2912 638.9115 927.0214 323.37
Cash and bank deposits25.982 621.652 226.77450.74936.41
Cash and cash equivalents16 022.1516 739.9414 865.6816 377.7615 259.78
Balance sheet total (assets)20 201.4719 646.5017 349.1518 712.1517 580.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves2 782.932 245.191 830.051 829.411 815.48
Retained earnings12 683.5815 194.3715 158.2113 185.7811 763.22
Profit of the financial year1 973.05- 451.31-1 973.061 063.501 192.51
Shareholders equity total17 564.5717 113.2515 140.2016 203.7014 896.21
Non-current liabilities total
Current loans from credit institutions100.61
Current owed to group member2 079.591 861.292 208.952 208.952 249.24
Short-term deferred tax liabilities297.01299.50434.79
Other non-interest bearing current liabilities159.69671.95
Current liabilities total2 636.902 533.242 208.952 508.452 684.02
Balance sheet total (liabilities)20 201.4719 646.5017 349.1518 712.1517 580.23
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