TANDLÆGE VALERI ALEXANDER MIKKELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33956096
Torvegade 45, 1400 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.35 | -3.92 | -4.60 | -5.94 | |
| EBIT | -7.35 | -3.92 | -4.60 | -5.94 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -57.04 | -72.66 | -61.93 | -44.05 | -41.80 |
| Net income from associates (fin.) | 200.00 | 200.00 | 200.00 | 200.00 | 100.00 |
| Pre-tax profit | 135.61 | 123.41 | 133.47 | 150.01 | 58.21 |
| Income taxes | 11.49 | 9.88 | 9.49 | 10.43 | 10.63 |
| Net earnings | 147.11 | 133.29 | 142.96 | 160.44 | 68.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 270.00 | 1 270.00 | 1 270.00 | 1 270.00 | 1 270.00 |
| Investments total | 1 270.00 | 1 270.00 | 1 270.00 | 1 270.00 | 1 270.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 36.01 | 35.18 | 39.46 | 41.00 | 39.78 |
| Short term receivables total | 36.01 | 35.18 | 39.46 | 41.00 | 39.78 |
| Cash and bank deposits | 42.13 | 0.90 | 9.08 | ||
| Cash and cash equivalents | 42.13 | 0.90 | 9.08 | ||
| Balance sheet total (assets) | 1 348.15 | 1 306.07 | 1 309.46 | 1 311.00 | 1 318.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 84.75 | 85.80 | 88.35 | 91.50 | 95.00 |
| Retained earnings | -82.94 | -21.64 | 23.31 | 74.77 | 140.21 |
| Profit of the financial year | 147.11 | 133.29 | 142.96 | 160.44 | 68.84 |
| Shareholders equity total | 228.92 | 277.46 | 334.62 | 406.71 | 384.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.37 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to group member | 906.43 | 972.10 | 970.23 | 899.66 | 929.54 |
| Short-term deferred tax liabilities | 4.74 | ||||
| Other non-interest bearing current liabilities | 156.43 | 52.52 | 0.61 | 0.63 | 0.53 |
| Current liabilities total | 1 119.23 | 1 028.61 | 974.84 | 904.29 | 934.82 |
| Balance sheet total (liabilities) | 1 348.15 | 1 306.07 | 1 309.46 | 1 311.00 | 1 318.87 |
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