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ME Tandlægeholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38099612
Septembervej 211, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.05 | 0.03 | |||
| Other financial expenses | -50.36 | -44.13 | -61.35 | -57.13 | -33.03 |
| Net income from associates (fin.) | 143.14 | 318.23 | 20.17 | - 513.85 | 264.12 |
| Pre-tax profit | 92.78 | 274.09 | -41.18 | - 570.94 | 231.11 |
| Net earnings | 92.78 | 274.09 | -41.18 | - 570.94 | 231.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 864.66 | 1 182.89 | 1 203.06 | 709.60 | 973.72 |
| Investments total | 864.66 | 1 182.89 | 1 203.06 | 709.60 | 973.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 399.00 | 1 085.00 | 721.00 | 302.60 | |
| Current other receivables | 5.50 | 5.50 | 5.50 | 5.50 | 87.98 |
| Short term receivables total | 1 404.50 | 1 090.50 | 726.50 | 308.10 | 87.98 |
| Cash and bank deposits | 42.30 | 34.00 | 72.03 | 50.06 | |
| Cash and cash equivalents | 42.30 | 34.00 | 72.03 | 50.06 | |
| Balance sheet total (assets) | 2 311.47 | 2 273.39 | 1 963.56 | 1 089.73 | 1 111.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 829.16 | 1 147.39 | 1 167.56 | 197.33 | 461.45 |
| Retained earnings | - 386.59 | - 612.04 | - 358.11 | 570.94 | - 264.12 |
| Profit of the financial year | 92.78 | 274.09 | -41.18 | - 570.94 | 231.11 |
| Shareholders equity total | 585.35 | 859.45 | 818.27 | 247.33 | 478.44 |
| Non-current loans from credit institutions | 1 406.11 | 1 072.43 | 850.29 | 529.39 | 178.42 |
| Non-current liabilities total | 1 406.11 | 1 072.43 | 850.29 | 529.39 | 178.42 |
| Current loans from credit institutions | 320.00 | 341.51 | 295.00 | 313.00 | 336.00 |
| Current owed to participating | 0.01 | 118.89 | |||
| Current liabilities total | 320.00 | 341.51 | 295.00 | 313.01 | 454.89 |
| Balance sheet total (liabilities) | 2 311.47 | 2 273.39 | 1 963.56 | 1 089.73 | 1 111.75 |
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