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Tandlæge Kathrine Vilsbøl-Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36949236
Capellavej 16, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 309.98 | - 222.03 | - 212.21 | - 171.68 | - 184.14 |
| Employee benefit expenses | -2 125.98 | -1 044.13 | -1 001.32 | -1 015.76 | -2 055.55 |
| Other operating expenses | -23.91 | - 138.70 | |||
| Total depreciation | - 298.97 | - 219.28 | - 249.04 | - 374.42 | - 412.46 |
| EBIT | 861.12 | -1 485.43 | -1 462.57 | -1 700.56 | -2 652.16 |
| Other financial income | 0.04 | 0.28 | |||
| Other financial expenses | -39.63 | - 107.40 | -76.77 | -75.23 | -70.75 |
| Net income from associates (fin.) | 2 485.52 | 2 850.67 | 3 010.25 | 2 987.52 | |
| Pre-tax profit | 821.52 | 892.68 | 1 311.33 | 1 234.46 | 264.89 |
| Income taxes | - 181.28 | - 217.58 | - 288.52 | - 273.50 | -62.18 |
| Net earnings | 640.24 | 675.10 | 1 022.81 | 960.96 | 202.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 539.03 | 1 442.20 | 1 345.37 | 1 248.55 | 1 151.72 |
| Intangible assets total | 1 539.03 | 1 442.20 | 1 345.37 | 1 248.55 | 1 151.72 |
| Buildings | 74.31 | 52.39 | 183.88 | 871.73 | 661.08 |
| Machinery and equipment | 784.92 | 684.39 | 1 109.16 | 600.50 | 495.52 |
| Tangible assets total | 859.23 | 736.78 | 1 293.04 | 1 472.23 | 1 156.60 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 137.64 | 84.34 | 169.69 | ||
| Current other receivables | 134.19 | ||||
| Current deferred tax assets | 1.86 | ||||
| Short term receivables total | 137.64 | 84.34 | 134.19 | 171.55 | |
| Cash and bank deposits | 524.30 | 832.02 | |||
| Cash and cash equivalents | 524.30 | 832.02 | |||
| Balance sheet total (assets) | 2 550.90 | 2 278.32 | 2 787.60 | 3 260.07 | 3 326.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 117.80 | 700.00 | 135.00 | 500.00 |
| Retained earnings | - 593.49 | -71.05 | -95.95 | 791.86 | 1 252.82 |
| Profit of the financial year | 640.24 | 675.10 | 1 022.81 | 960.96 | 202.71 |
| Shareholders equity total | 1 096.75 | 771.85 | 1 676.86 | 1 937.82 | 2 005.53 |
| Provisions | 256.96 | 296.72 | 328.41 | 310.98 | 277.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 300.97 | 484.34 | 19.87 | ||
| Current trade creditors | 162.44 | 40.00 | 47.00 | 51.00 | 23.25 |
| Current owed to group member | 113.16 | 134.41 | |||
| Short-term deferred tax liabilities | 135.41 | 41.83 | 130.83 | 180.93 | |
| Other non-interest bearing current liabilities | 598.37 | 643.59 | 471.48 | 644.94 | 1 021.09 |
| Current liabilities total | 1 197.19 | 1 209.75 | 782.33 | 1 011.27 | 1 044.34 |
| Balance sheet total (liabilities) | 2 550.90 | 2 278.32 | 2 787.60 | 3 260.07 | 3 326.89 |
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