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Tandlægerne ASQ Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 42769533
Jernbanegade 2 A, 9900 Frederikshavn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 173.29 | - 162.20 | - 210.97 | - 197.65 |
| Employee benefit expenses | -1 562.27 | -1 448.72 | -1 377.66 | -1 380.74 |
| Other operating expenses | - 103.73 | |||
| Total depreciation | - 117.79 | - 214.09 | - 150.07 | - 171.43 |
| EBIT | -1 853.34 | -1 825.01 | -1 842.44 | -1 749.82 |
| Other financial expenses | -75.61 | -99.60 | -92.70 | -89.71 |
| Net income from associates (fin.) | 3 332.99 | 3 536.89 | 2 532.31 | 2 566.70 |
| Pre-tax profit | 1 404.04 | 1 612.28 | 597.17 | 727.17 |
| Income taxes | - 309.16 | - 357.56 | - 225.83 | - 160.30 |
| Net earnings | 1 094.88 | 1 254.72 | 371.34 | 566.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 247.87 | 1 182.19 | 1 116.52 | 1 050.84 |
| Intangible assets total | 1 247.87 | 1 182.19 | 1 116.52 | 1 050.84 |
| Machinery and equipment | 495.71 | 846.18 | 695.04 | 626.93 |
| Tangible assets total | 495.71 | 846.18 | 695.04 | 626.93 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 230.85 | 584.63 | 394.95 | |
| Current deferred tax assets | 1.59 | 105.32 | ||
| Short term receivables total | 230.85 | 584.63 | 1.59 | 500.27 |
| Balance sheet total (assets) | 1 994.43 | 2 633.01 | 1 833.15 | 2 198.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 700.00 | 635.00 | 158.80 |
| Other reserves | - 500.00 | |||
| Retained earnings | -1 000.00 | - 605.12 | 14.60 | 227.14 |
| Profit of the financial year | 1 094.88 | 1 254.72 | 371.34 | 566.87 |
| Shareholders equity total | 1 134.88 | 1 389.60 | 560.94 | 992.81 |
| Provisions | 85.92 | 120.04 | 137.47 | 167.09 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 38.93 | 231.93 | 426.96 | 340.10 |
| Current trade creditors | 30.00 | 32.00 | 45.00 | 47.50 |
| Current owed to participating | 11.59 | |||
| Short-term deferred tax liabilities | 223.23 | 323.44 | ||
| Other non-interest bearing current liabilities | 481.47 | 535.99 | 651.20 | 650.55 |
| Current liabilities total | 773.63 | 1 123.37 | 1 134.75 | 1 038.15 |
| Balance sheet total (liabilities) | 1 994.43 | 2 633.01 | 1 833.15 | 2 198.05 |
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