TANDLÆGE DORTE DØSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 27243134
Amagerbrogade 164, 2300 København S
tel: 32555164
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.41 | 685.97 | -22.94 | -28.81 | -29.27 |
| Employee benefit expenses | - 231.75 | ||||
| Other operating expenses | -73.09 | ||||
| Total depreciation | -5.70 | ||||
| EBIT | - 175.13 | 685.97 | -22.94 | -28.81 | -29.27 |
| Other financial income | 0.58 | 20.96 | 41.07 | 65.28 | 86.86 |
| Other financial expenses | -46.56 | -55.99 | - 198.20 | -42.78 | -47.35 |
| Pre-tax profit | - 221.10 | 650.93 | - 180.07 | -6.31 | 10.25 |
| Income taxes | 48.42 | - 143.20 | 38.66 | -7.65 | -2.32 |
| Net earnings | - 172.69 | 507.74 | - 141.41 | -13.96 | 7.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 467.38 | ||||
| Tangible assets total | 467.38 | ||||
| Investments total | 15.00 | 15.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.93 | ||||
| Current deferred tax assets | 48.78 | 1.99 | 47.69 | 40.05 | 48.54 |
| Short term receivables total | 50.70 | 1.99 | 47.69 | 40.05 | 48.54 |
| Other current investments | 1 020.79 | 742.63 | 807.90 | 841.77 | |
| Cash and bank deposits | 74.50 | 59.60 | 38.63 | 27.33 | 34.30 |
| Cash and cash equivalents | 74.50 | 1 080.40 | 781.26 | 835.23 | 876.06 |
| Balance sheet total (assets) | 607.59 | 1 097.39 | 828.96 | 875.28 | 924.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 68.79 | - 103.89 | 403.84 | 262.43 | 248.47 |
| Profit of the financial year | - 172.69 | 507.74 | - 141.41 | -13.96 | 7.93 |
| Shareholders equity total | 21.11 | 528.84 | 387.43 | 373.47 | 381.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 60.00 | 12.50 | 30.00 | 16.25 |
| Current owed to participating | 551.46 | 405.12 | 429.03 | 471.81 | 518.86 |
| Short-term deferred tax liabilities | 103.42 | ||||
| Other non-interest bearing current liabilities | 0.02 | 8.10 | |||
| Current liabilities total | 586.48 | 568.54 | 441.53 | 501.81 | 543.21 |
| Balance sheet total (liabilities) | 607.59 | 1 097.39 | 828.96 | 875.28 | 924.60 |
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