Tandlæge Maja Fynbo Adams ApS
CVR number: 31151678
Slotsgade 2, 8700 Horsens
iankadams@hotmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.92 | - 341.40 | - 200.48 | - 341.40 | - 338.75 |
| Employee benefit expenses | - 851.05 | - 850.78 | - 851.05 | - 891.24 | |
| Total depreciation | -73.49 | -56.91 | -73.49 | - 109.46 | |
| EBIT | -13.92 | -1 265.94 | -1 108.17 | -1 265.94 | -1 339.46 |
| Other financial income | 11.04 | 45.94 | 77.35 | 45.94 | 85.75 |
| Other financial expenses | -0.03 | -60.63 | 91.79 | -60.63 | -72.36 |
| Reduction non-current investment assets | -43.84 | ||||
| Net income from associates (fin.) | 122.25 | 1 830.69 | 693.94 | 1 830.69 | 1 752.07 |
| Pre-tax profit | 75.51 | 550.06 | 757.89 | 550.06 | 426.00 |
| Income taxes | 10.29 | -87.94 | - 114.47 | -87.94 | -53.80 |
| Net earnings | 85.80 | 462.12 | 643.42 | 462.12 | 372.20 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 822.47 | 870.38 | 822.47 | 774.56 | |
| Intangible assets total | 822.47 | 870.38 | 822.47 | 774.56 | |
| Machinery and equipment | 245.42 | 51.00 | 245.42 | 220.87 | |
| Tangible assets total | 245.42 | 51.00 | 245.42 | 220.87 | |
| Participating interests | 1 731.45 | 1 566.33 | 1 731.45 | 1 933.35 | |
| Other non-current investments | 1 239.40 | ||||
| Other receivables | 18.00 | 18.00 | 18.00 | 18.00 | |
| Investments total | 1 239.40 | 1 749.45 | 1 584.33 | 1 749.45 | 1 951.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 943.29 | 2 042.50 | 1 965.75 | 2 042.50 | 1 851.57 |
| Current other receivables | - 165.64 | ||||
| Current deferred tax assets | 14.28 | ||||
| Short term receivables total | 957.57 | 2 042.50 | 1 800.11 | 2 042.50 | 1 851.57 |
| Other current investments | 186.46 | 143.46 | 129.43 | 143.46 | 197.68 |
| Cash and bank deposits | 19.43 | 347.01 | |||
| Cash and cash equivalents | 205.89 | 143.46 | 476.45 | 143.46 | 197.68 |
| Balance sheet total (assets) | 2 402.86 | 5 003.29 | 4 782.27 | 5 003.29 | 4 996.02 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 114.40 | 381.37 | 114.40 | 117.80 |
| Other reserves | 874.40 | 1 366.45 | 1 201.33 | 1 366.45 | 1 568.35 |
| Retained earnings | 1 191.95 | 1 420.51 | 1 056.61 | 1 420.51 | 1 562.93 |
| Profit of the financial year | 85.80 | 462.12 | 643.42 | 462.12 | 372.20 |
| Shareholders equity total | 2 385.14 | 3 488.48 | 3 407.73 | 3 488.48 | 3 746.28 |
| Provisions | 118.24 | 96.48 | 118.24 | 141.19 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 026.82 | 913.30 | 1 026.82 | 765.97 | |
| Current trade creditors | 5.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Short-term deferred tax liabilities | 63.82 | 85.97 | 63.82 | 16.83 | |
| Other non-interest bearing current liabilities | 12.72 | 285.94 | 258.80 | 285.94 | 295.75 |
| Current liabilities total | 17.72 | 1 396.58 | 1 278.06 | 1 396.58 | 1 108.55 |
| Balance sheet total (liabilities) | 2 402.86 | 5 003.29 | 4 782.27 | 5 003.29 | 4 996.02 |
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