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Holdingselskabet Tandlæge MNI Ribe ApS — Credit Rating and Financial Key Figures
CVR number: 43117483
Fanningers Alle 1, 6760 Ribe
monanissen74@hotmail.com
tel: 26820716
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.60 | -8.58 | -49.83 | -60.96 |
| Employee benefit expenses | - 877.13 | -1 453.62 | -1 888.34 | -1 927.04 |
| Total depreciation | -5.25 | -7.00 | -3.50 | -3.50 |
| EBIT | - 882.98 | -1 469.20 | -1 941.67 | -1 991.50 |
| Other financial income | 0.09 | 1.21 | 0.45 | |
| Other financial expenses | -0.68 | -1.29 | -6.32 | |
| Net income from associates (fin.) | 2 060.44 | 1 666.12 | 2 298.52 | 2 016.37 |
| Pre-tax profit | 146.56 | 195.72 | 358.05 | 19.00 |
| Income taxes | -32.23 | -43.33 | -81.95 | -4.64 |
| Net earnings | 114.33 | 152.39 | 276.10 | 14.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 57.75 | 54.75 | 25.88 | 24.38 |
| Intangible assets total | 57.75 | 54.75 | 25.88 | 24.38 |
| Machinery and equipment | 37.00 | 33.00 | 14.50 | 12.50 |
| Tangible assets total | 37.00 | 33.00 | 14.50 | 12.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 31.44 | 119.03 | ||
| Current other receivables | 130.00 | |||
| Current deferred tax assets | 12.63 | |||
| Short term receivables total | 31.44 | 119.03 | 130.00 | 12.63 |
| Cash and bank deposits | 288.85 | 435.70 | 603.42 | 710.82 |
| Cash and cash equivalents | 288.85 | 435.70 | 603.42 | 710.82 |
| Balance sheet total (assets) | 415.04 | 642.48 | 773.79 | 760.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 53.33 | 138.21 | 334.91 | |
| Profit of the financial year | 114.33 | 152.39 | 276.10 | 14.36 |
| Shareholders equity total | 154.33 | 306.71 | 521.81 | 468.68 |
| Provisions | 2.93 | 4.93 | 4.01 | 5.28 |
| Non-current liabilities total | ||||
| Current owed to group member | 38.80 | 35.17 | 2.38 | 50.82 |
| Short-term deferred tax liabilities | 29.30 | 41.34 | 65.68 | |
| Other non-interest bearing current liabilities | 189.67 | 254.33 | 179.91 | 235.55 |
| Current liabilities total | 257.78 | 330.84 | 247.97 | 286.37 |
| Balance sheet total (liabilities) | 415.04 | 642.48 | 773.79 | 760.33 |
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