Tandlæge Emilie Mosbæk-Guildal Holding ApS
CVR number: 42965898
Ny Strandvej 6, 3060 Espergærde
emiliemguildal@gmail.com
tel: 50933798
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
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.) | 1 283.65 | 1 359.73 |
Pre-tax profit | 413.10 | 435.52 |
Income taxes | -90.93 | -95.88 |
Net earnings | 322.16 | 339.64 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 598.50 | 567.00 |
Intangible assets total | 598.50 | 567.00 |
Machinery and equipment | 333.00 | 296.00 |
Tangible assets total | 333.00 | 296.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 293.71 | |
Current owed by particip. interest comp. | 293.71 | 166.13 |
Current other receivables | - 293.71 | |
Short term receivables total | 293.71 | 166.13 |
Balance sheet total (assets) | 1 225.21 | 1 029.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 |
Retained earnings | -58.90 | 202.26 |
Profit of the financial year | 322.16 | 339.64 |
Shareholders equity total | 362.17 | 642.90 |
Provisions | 26.96 | 48.13 |
Non-current liabilities total | ||
Current loans from credit institutions | 679.26 | 106.28 |
Current trade creditors | 15.00 | 41.40 |
Current owed to participating | 20.98 | 58.88 |
Short-term deferred tax liabilities | 63.98 | 74.69 |
Other non-interest bearing current liabilities | 56.87 | 56.85 |
Current liabilities total | 836.09 | 338.10 |
Balance sheet total (liabilities) | 1 225.21 | 1 029.13 |
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