Tandlægeholdingselskabet Majken Wahl ApS — Credit Rating and Financial Key Figures
CVR number: 38323024
Dyssemarken 21, 2760 Måløv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 234.55 | - 299.30 | - 322.48 | - 394.59 | - 332.59 |
| Employee benefit expenses | - 696.75 | - 794.00 | - 833.31 | - 560.26 | - 645.03 |
| Total depreciation | - 327.45 | - 327.45 | - 327.45 | - 327.45 | - 353.16 |
| EBIT | -1 258.75 | -1 420.76 | -1 483.24 | -1 282.30 | -1 330.78 |
| Other financial income | 4.68 | 21.47 | |||
| Other financial expenses | -63.01 | -26.28 | -16.22 | -7.61 | -23.82 |
| Net income from associates (fin.) | 1 966.40 | 2 513.98 | 2 215.48 | 2 847.34 | 2 707.65 |
| Pre-tax profit | 644.64 | 1 066.93 | 716.02 | 1 562.10 | 1 374.52 |
| Income taxes | - 154.31 | - 238.72 | - 162.30 | - 347.14 | - 309.55 |
| Net earnings | 490.33 | 828.21 | 553.73 | 1 214.97 | 1 064.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.80 | 14.85 | 9.90 | 4.95 | 205.71 |
| Tangible assets total | 19.80 | 14.85 | 9.90 | 4.95 | 205.71 |
| Participating interests | 2 153.14 | 2 308.22 | 2 452.97 | 2 042.34 | 1 726.31 |
| Investments total | 2 153.14 | 2 308.22 | 2 452.97 | 2 042.34 | 1 726.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.26 | ||||
| Short term receivables total | 36.26 | ||||
| Cash and bank deposits | 150.01 | 1 588.30 | 2 783.93 | ||
| Cash and cash equivalents | 150.01 | 1 588.30 | 2 783.93 | ||
| Balance sheet total (assets) | 2 172.94 | 2 473.08 | 2 462.87 | 3 671.85 | 4 715.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 36.98 | |
| Other reserves | -36.98 | ||||
| Retained earnings | 160.73 | 536.67 | 1 305.98 | 1 859.70 | 3 037.69 |
| Profit of the financial year | 490.33 | 828.21 | 553.73 | 1 214.97 | 1 064.97 |
| Shareholders equity total | 814.07 | 1 529.28 | 1 968.60 | 3 124.67 | 4 152.67 |
| Provisions | 117.60 | 141.56 | 157.16 | 167.22 | 142.34 |
| Non-current loans from credit institutions | 455.89 | ||||
| Non-current liabilities total | 455.89 | ||||
| Current loans from credit institutions | 548.61 | 264.28 | 131.10 | ||
| Current trade creditors | 22.50 | 22.50 | 23.50 | 25.00 | 20.50 |
| Short-term deferred tax liabilities | 101.35 | 316.47 | 118.60 | 282.98 | 256.42 |
| Other non-interest bearing current liabilities | 112.94 | 198.99 | 63.91 | 71.98 | 144.02 |
| Current liabilities total | 785.39 | 802.24 | 337.11 | 379.96 | 420.94 |
| Balance sheet total (liabilities) | 2 172.94 | 2 473.08 | 2 462.87 | 3 671.85 | 4 715.95 |
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