ME Tandlægeholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38099612
Septembervej 211, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial income | 0.05 | ||||
Other financial expenses | -58.65 | -50.36 | -44.13 | -61.35 | -57.13 |
Net income from associates (fin.) | -55.91 | 143.14 | 318.23 | 20.17 | - 513.85 |
Pre-tax profit | - 114.56 | 92.78 | 274.09 | -41.18 | - 570.94 |
Net earnings | - 114.56 | 92.78 | 274.09 | -41.18 | - 570.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 721.52 | 864.66 | 1 182.89 | 1 203.06 | 709.60 |
Investments total | 721.52 | 864.66 | 1 182.89 | 1 203.06 | 709.60 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 1 763.00 | 1 399.00 | 1 085.00 | 721.00 | 302.60 |
Current other receivables | 43.50 | 5.50 | 5.50 | 5.50 | 5.50 |
Short term receivables total | 1 806.50 | 1 404.50 | 1 090.50 | 726.50 | 308.10 |
Cash and bank deposits | 0.02 | 42.30 | 34.00 | 72.03 | |
Cash and cash equivalents | 0.02 | 42.30 | 34.00 | 72.03 | |
Balance sheet total (assets) | 2 528.04 | 2 311.47 | 2 273.39 | 1 963.56 | 1 089.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 686.02 | 829.16 | 1 147.39 | 1 167.56 | 197.33 |
Retained earnings | - 128.89 | - 386.59 | - 612.04 | - 358.11 | 570.94 |
Profit of the financial year | - 114.56 | 92.78 | 274.09 | -41.18 | - 570.94 |
Shareholders equity total | 492.57 | 585.35 | 859.45 | 818.27 | 247.33 |
Non-current loans from credit institutions | 1 727.57 | 1 406.11 | 1 072.43 | 850.29 | 529.39 |
Non-current liabilities total | 1 727.57 | 1 406.11 | 1 072.43 | 850.29 | 529.39 |
Current loans from credit institutions | 307.90 | 320.00 | 341.51 | 295.00 | 313.00 |
Current owed to participating | 0.01 | ||||
Current liabilities total | 307.90 | 320.00 | 341.51 | 295.00 | 313.01 |
Balance sheet total (liabilities) | 2 528.04 | 2 311.47 | 2 273.39 | 1 963.56 | 1 089.73 |
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