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Tandlægeselskabet Angelika Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40026851
Marie Grubbes Vej 3, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.86 | -9.48 | -9.20 | -8.59 | -15.37 |
| EBIT | -5.86 | -9.48 | -9.20 | -8.59 | -15.37 |
| Other financial income | 0.03 | 0.69 | 0.27 | ||
| Other financial expenses | -3.23 | -0.29 | -11.86 | -9.88 | -10.05 |
| Net income from associates (fin.) | 380.12 | 60.98 | 49.09 | 489.48 | 134.37 |
| Pre-tax profit | 371.04 | 51.24 | 28.03 | 471.70 | 109.22 |
| Income taxes | 1.96 | 2.15 | 4.63 | 4.06 | 4.48 |
| Net earnings | 373.00 | 53.39 | 32.66 | 475.76 | 113.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 644.60 | 505.58 | 454.67 | 594.14 | 598.91 |
| Investments total | 644.60 | 505.58 | 454.67 | 594.14 | 598.91 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current other receivables | 10.71 | ||||
| Current deferred tax assets | 244.93 | 139.55 | 110.83 | 224.12 | 262.70 |
| Short term receivables total | 255.64 | 139.55 | 110.83 | 224.12 | 262.70 |
| Cash and bank deposits | 23.12 | 130.60 | 1.63 | 397.51 | 241.07 |
| Cash and cash equivalents | 23.12 | 130.60 | 1.63 | 397.51 | 241.07 |
| Balance sheet total (assets) | 1 423.36 | 1 275.73 | 1 067.12 | 1 715.77 | 1 602.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 225.00 | 79.40 | |
| Retained earnings | 352.87 | 666.97 | 720.36 | 528.01 | 924.38 |
| Profit of the financial year | 373.00 | 53.39 | 32.66 | 475.76 | 113.70 |
| Shareholders equity total | 833.07 | 829.26 | 803.01 | 1 278.78 | 1 167.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 58.01 | 174.07 | 151.91 | 0.91 | 0.91 |
| Current owed to group member | 129.00 | ||||
| Short-term deferred tax liabilities | 526.28 | 137.40 | 106.20 | 220.21 | 258.37 |
| Other non-interest bearing current liabilities | 209.88 | 169.92 | |||
| Current liabilities total | 590.29 | 446.47 | 264.11 | 437.00 | 435.21 |
| Balance sheet total (liabilities) | 1 423.36 | 1 275.73 | 1 067.12 | 1 715.77 | 1 602.68 |
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