Tandlæge Emilie Mosbæk-Guildal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42965898
Ny Strandvej 6, 3060 Espergærde
emiliemguildal@gmail.com
tel: 50933798
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -47.70 | -93.77 | -31.87 |
| Employee benefit expenses | - 715.38 | - 735.84 | - 419.50 |
| Total depreciation | -68.50 | -71.05 | - 118.70 |
| EBIT | - 831.58 | - 900.66 | - 570.07 |
| Other financial expenses | -38.97 | -23.55 | -19.59 |
| Net income from associates (fin.) | 1 283.65 | 1 359.73 | 527.98 |
| Pre-tax profit | 413.10 | 435.52 | -61.68 |
| Income taxes | -90.93 | -95.88 | 13.27 |
| Net earnings | 322.16 | 339.64 | -48.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 598.50 | 567.00 | 793.90 |
| Intangible assets total | 598.50 | 567.00 | 793.90 |
| Machinery and equipment | 333.00 | 296.00 | 588.40 |
| Tangible assets total | 333.00 | 296.00 | 588.40 |
| 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 | 148.14 |
| Current other receivables | - 293.71 | 2.88 | |
| Current deferred tax assets | 16.29 | ||
| Short term receivables total | 293.71 | 166.13 | 167.30 |
| Balance sheet total (assets) | 1 225.21 | 1 029.13 | 1 549.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | -58.90 | 202.26 | 474.41 |
| Profit of the financial year | 322.16 | 339.64 | -48.42 |
| Shareholders equity total | 362.17 | 642.90 | 533.49 |
| Provisions | 26.96 | 48.13 | 34.87 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 679.26 | 106.28 | 621.45 |
| Current trade creditors | 15.00 | 41.40 | 24.25 |
| Current owed to participating | 20.98 | 58.88 | 106.91 |
| Short-term deferred tax liabilities | 63.98 | 74.69 | |
| Other non-interest bearing current liabilities | 56.87 | 56.85 | 228.64 |
| Current liabilities total | 836.09 | 338.10 | 981.25 |
| Balance sheet total (liabilities) | 1 225.21 | 1 029.13 | 1 549.60 |
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