Tandlægeholdingselskabet Anette Holme ApS — Credit Rating and Financial Key Figures
CVR number: 40488677
Grusbakken 4, Valløby 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.50 | -12.00 | -22.58 | -12.40 | -15.88 |
| EBIT | -16.50 | -12.00 | -22.58 | -12.40 | -15.88 |
| Other financial expenses | -1.80 | -0.24 | |||
| Pre-tax profit | -16.50 | -13.80 | -22.58 | -12.40 | -16.11 |
| Net earnings | -16.50 | -13.80 | -22.58 | -12.40 | -16.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.50 | 25.50 | 25.50 | 25.50 | |
| Investments total | 25.50 | 25.50 | 25.50 | 25.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.50 | ||||
| Short term receivables total | 25.50 | ||||
| Balance sheet total (assets) | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.50 | -30.30 | -52.88 | -65.27 | |
| Profit of the financial year | -16.50 | -13.80 | -22.58 | -12.40 | -16.11 |
| Shareholders equity total | 23.50 | 9.70 | -12.88 | -25.27 | -41.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 2.00 | 13.80 | 12.00 | 24.00 | 24.00 |
| Other non-interest bearing current liabilities | 26.38 | 26.77 | 42.88 | ||
| Current liabilities total | 2.00 | 15.80 | 38.38 | 50.77 | 66.88 |
| Balance sheet total (liabilities) | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
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