Tandlæge Emilie Mosbæk-Guildal Holding ApS

CVR number: 42965898
Ny Strandvej 6, 3060 Espergærde
emiliemguildal@gmail.com
tel: 50933798

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit-47.70-93.77
Employee benefit expenses- 715.38- 738.39
Total depreciation-68.50-68.50
EBIT- 831.58- 900.66
Other financial expenses-38.97-23.55
Net income from associates (fin.)1 283.651 359.73
Pre-tax profit413.10435.52
Income taxes-90.93-95.88
Net earnings322.16339.64

Assets (kDKK)

20222023
Goodwill598.50567.00
Intangible assets total598.50567.00
Machinery and equipment333.00296.00
Tangible assets total333.00296.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.293.71
Current owed by particip. interest comp.293.71166.13
Current other receivables- 293.71
Short term receivables total293.71166.13
Balance sheet total (assets)1 225.211 029.13

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Shares repurchased58.9061.00
Retained earnings-58.90202.26
Profit of the financial year322.16339.64
Shareholders equity total362.17642.90
Provisions26.9648.13
Non-current liabilities total
Current loans from credit institutions679.26106.28
Current trade creditors15.0041.40
Current owed to participating20.9858.88
Short-term deferred tax liabilities63.9874.69
Other non-interest bearing current liabilities56.8756.85
Current liabilities total836.09338.10
Balance sheet total (liabilities)1 225.211 029.13
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