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 length1212121212
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 income1 585.005 285.001 596.003 561.001 429.12
Other financial expenses- 529.00- 351.00-2 803.00- 203.00-1 982.65
Income from other inv. held as non-curr. assets529.00360.00535.00325.00232.38
Pre-tax profit1 315.004 981.00- 954.003 392.00- 652.60
Income taxes- 290.00-1 096.00209.00- 745.00142.52
Net earnings1 025.003 885.00- 745.002 647.00- 510.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable14 987.0018 871.0018 080.0021 479.0020 521.41
Long term receivables total14 987.0018 871.0018 080.0021 479.0020 521.41
Inventories total
Current other receivables3.002.58
Current deferred tax assets390.00365.64
Short term receivables total390.003.00368.22
Cash and bank deposits102.005.00285.0018.0021.26
Cash and cash equivalents102.005.00285.0018.0021.26
Balance sheet total (assets)15 089.0018 876.0018 755.0021 500.0020 910.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.00118.00122.00135.00
Retained earnings13 653.0014 564.0018 331.0017 464.0019 975.49
Profit of the financial year1 025.003 885.00- 745.002 647.00- 510.08
Shareholders equity total14 916.0018 688.0017 829.0020 358.0019 725.41
Non-current liabilities total
Current trade creditors10.0010.0010.0010.009.75
Current owed to participating61.00110.00905.001 096.001 163.14
Short-term deferred tax liabilities40.0057.0012.00
Other non-interest bearing current liabilities62.0011.0011.0024.0012.58
Current liabilities total173.00188.00926.001 142.001 185.47
Balance sheet total (liabilities)15 089.0018 876.0018 755.0021 500.0020 910.88
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