TANDLÆGE THOMAS ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32362761
Laurits Olsens Vej 201, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 135.00 | ||||
| Gross profit | 135.00 | -1.00 | -1.00 | -1.01 | -0.98 |
| Net income from associates | 135.00 | 236.00 | 236.00 | ||
| EBIT | 135.00 | 235.00 | 235.00 | -1.01 | -0.98 |
| Other financial income | 25.52 | 101.73 | |||
| Other financial expenses | -4.00 | -3.00 | -3.00 | -2.23 | |
| Net income from associates (fin.) | 189.39 | 564.54 | |||
| Pre-tax profit | 131.00 | 232.00 | 232.00 | 211.68 | 665.28 |
| Income taxes | -50.00 | 168.00 | 168.00 | -3.86 | -16.52 |
| Net earnings | 81.00 | 400.00 | 400.00 | 207.82 | 648.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 092.00 | 3 193.00 | 3 193.00 | 3 152.82 | 3 152.82 |
| Investments total | 3 092.00 | 3 193.00 | 3 193.00 | 3 152.82 | 3 152.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 828.34 | 630.97 | |||
| Current deferred tax assets | 426.00 | 644.00 | 644.00 | ||
| Short term receivables total | 426.00 | 644.00 | 644.00 | 828.34 | 630.97 |
| Other current investments | 1 299.54 | ||||
| Cash and bank deposits | 139.00 | 3.00 | 3.00 | 1 688.82 | 821.53 |
| Cash and cash equivalents | 139.00 | 3.00 | 3.00 | 1 688.82 | 2 121.06 |
| Balance sheet total (assets) | 3 657.00 | 3 840.00 | 3 840.00 | 5 669.98 | 5 904.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 114.00 | 400.00 | 500.00 | |
| Retained earnings | 2 635.00 | 2 489.00 | 2 489.00 | 4 456.42 | 4 164.23 |
| Profit of the financial year | 81.00 | 400.00 | 400.00 | 207.82 | 648.76 |
| Shareholders equity total | 2 841.00 | 3 128.00 | 3 128.00 | 5 189.23 | 5 438.00 |
| Provisions | 40.00 | 40.00 | 40.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 415.00 | 390.00 | 390.00 | 1.35 | |
| Short-term deferred tax liabilities | 351.00 | 272.00 | 272.00 | 274.08 | 261.55 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 205.30 | 205.30 |
| Current liabilities total | 776.00 | 672.00 | 672.00 | 480.74 | 466.86 |
| Balance sheet total (liabilities) | 3 657.00 | 3 840.00 | 3 840.00 | 5 669.98 | 5 904.85 |
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