TANDLÆGE ERIK HOLM ApS — Credit Rating and Financial Key Figures
CVR number: 29635099
Fortevej 108, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -27.00 | -23.00 | -24.00 | -25.00 |
| Employee benefit expenses | - 246.00 | - 286.00 | - 259.00 | - 267.00 | - 306.44 |
| EBIT | - 270.00 | - 313.00 | - 282.00 | - 291.00 | - 331.44 |
| Other financial income | 1 585.00 | 5 285.00 | 1 596.00 | 3 561.00 | 1 429.12 |
| Other financial expenses | - 529.00 | - 351.00 | -2 803.00 | - 203.00 | -1 982.65 |
| Income from other inv. held as non-curr. assets | 529.00 | 360.00 | 535.00 | 325.00 | 232.38 |
| Pre-tax profit | 1 315.00 | 4 981.00 | - 954.00 | 3 392.00 | - 652.60 |
| Income taxes | - 290.00 | -1 096.00 | 209.00 | - 745.00 | 142.52 |
| Net earnings | 1 025.00 | 3 885.00 | - 745.00 | 2 647.00 | - 510.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 987.00 | 18 871.00 | 18 080.00 | 21 479.00 | 20 521.41 |
| Long term receivables total | 14 987.00 | 18 871.00 | 18 080.00 | 21 479.00 | 20 521.41 |
| Inventories total | |||||
| Current other receivables | 3.00 | 2.58 | |||
| Current deferred tax assets | 390.00 | 365.64 | |||
| Short term receivables total | 390.00 | 3.00 | 368.22 | ||
| Cash and bank deposits | 102.00 | 5.00 | 285.00 | 18.00 | 21.26 |
| Cash and cash equivalents | 102.00 | 5.00 | 285.00 | 18.00 | 21.26 |
| Balance sheet total (assets) | 15 089.00 | 18 876.00 | 18 755.00 | 21 500.00 | 20 910.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 13 653.00 | 14 564.00 | 18 331.00 | 17 464.00 | 19 975.49 |
| Profit of the financial year | 1 025.00 | 3 885.00 | - 745.00 | 2 647.00 | - 510.08 |
| Shareholders equity total | 14 916.00 | 18 688.00 | 17 829.00 | 20 358.00 | 19 725.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 9.75 |
| Current owed to participating | 61.00 | 110.00 | 905.00 | 1 096.00 | 1 163.14 |
| Short-term deferred tax liabilities | 40.00 | 57.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 62.00 | 11.00 | 11.00 | 24.00 | 12.58 |
| Current liabilities total | 173.00 | 188.00 | 926.00 | 1 142.00 | 1 185.47 |
| Balance sheet total (liabilities) | 15 089.00 | 18 876.00 | 18 755.00 | 21 500.00 | 20 910.88 |
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