TANDLÆGE THOMAS ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32362761
Laurits Olsens Vej 201, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 182.00 | 135.00 | |||
| Gross profit | - 182.00 | 135.00 | -1.00 | -1.00 | -1.01 |
| Net income from associates | - 182.00 | 135.00 | 236.00 | 236.00 | 189.39 |
| EBIT | - 182.00 | 135.00 | 235.00 | 235.00 | 188.38 |
| Other financial income | 25.52 | ||||
| Other financial expenses | -7.00 | -4.00 | -3.00 | -3.00 | -2.23 |
| Pre-tax profit | - 189.00 | 131.00 | 232.00 | 232.00 | 211.68 |
| Income taxes | -20.00 | -50.00 | 168.00 | 168.00 | -3.86 |
| Net earnings | - 209.00 | 81.00 | 400.00 | 400.00 | 207.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 092.00 | 3 092.00 | 3 193.00 | 3 193.00 | 3 152.82 |
| Investments total | 3 092.00 | 3 092.00 | 3 193.00 | 3 193.00 | 3 152.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 419.14 | ||||
| Current deferred tax assets | 18.00 | 426.00 | 644.00 | 644.00 | 409.20 |
| Short term receivables total | 18.00 | 426.00 | 644.00 | 644.00 | 828.34 |
| Cash and bank deposits | 2.00 | 139.00 | 3.00 | 3.00 | 1 688.82 |
| Cash and cash equivalents | 2.00 | 139.00 | 3.00 | 3.00 | 1 688.82 |
| Balance sheet total (assets) | 3 112.00 | 3 657.00 | 3 840.00 | 3 840.00 | 5 669.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 114.00 | 114.00 | 400.00 | |
| Retained earnings | 2 844.00 | 2 635.00 | 2 489.00 | 2 489.00 | 4 456.42 |
| Profit of the financial year | - 209.00 | 81.00 | 400.00 | 400.00 | 207.82 |
| Shareholders equity total | 2 871.00 | 2 841.00 | 3 128.00 | 3 128.00 | 5 189.23 |
| Provisions | 40.00 | 40.00 | 40.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 231.00 | 415.00 | 390.00 | 390.00 | 1.35 |
| Short-term deferred tax liabilities | 351.00 | 272.00 | 272.00 | 479.39 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current liabilities total | 241.00 | 776.00 | 672.00 | 672.00 | 480.74 |
| Balance sheet total (liabilities) | 3 112.00 | 3 657.00 | 3 840.00 | 3 840.00 | 5 669.98 |
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