TANDLÆGE DAN SLOTT ApS — Credit Rating and Financial Key Figures
CVR number: 17490397
Ved Bølgen 5, 7100 Vejle
slottdan@gmail.com
tel: 40552319
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.36 | -8.88 | -13.62 | -9.09 | -6.02 |
| Gross profit | -9.36 | -8.88 | -13.62 | -9.09 | -6.02 |
| EBIT | -9.36 | -8.88 | -13.62 | -9.09 | -6.02 |
| Other financial income | 2 291.76 | 21.34 | 6.86 | 3.09 | 3.34 |
| Other financial expenses | -0.65 | - 716.07 | - 116.37 | -9.06 | -1 328.62 |
| Pre-tax profit | 2 281.75 | - 703.61 | - 123.13 | -15.06 | -1 331.31 |
| Income taxes | - 502.13 | 154.53 | 27.06 | 3.31 | - 184.91 |
| Net earnings | 1 779.62 | - 549.08 | -96.06 | -11.75 | -1 516.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 536.90 | ||||
| Long term receivables total | 4 536.90 | ||||
| Inventories total | |||||
| Current deferred tax assets | 159.23 | 183.10 | 185.59 | 0.73 | |
| Short term receivables total | 159.23 | 183.10 | 185.59 | 0.73 | |
| Other current investments | 3 691.41 | 3 575.26 | 3 566.20 | 2 237.58 | |
| Cash and bank deposits | 18.99 | 21.32 | 17.66 | 12.74 | 7.12 |
| Cash and cash equivalents | 18.99 | 3 712.73 | 3 592.91 | 3 578.93 | 2 244.70 |
| Balance sheet total (assets) | 4 555.89 | 3 871.95 | 3 776.02 | 3 764.52 | 2 245.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 438.91 | 4 218.54 | 3 669.45 | 3 573.39 | 3 561.64 |
| Profit of the financial year | 1 779.62 | - 549.08 | -96.06 | -11.75 | -1 516.22 |
| Shareholders equity total | 4 418.54 | 3 869.45 | 3 773.39 | 3 761.64 | 2 245.43 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 132.35 | ||||
| Other non-interest bearing current liabilities | 5.00 | 2.50 | 2.63 | 2.88 | |
| Current liabilities total | 137.36 | 2.50 | 2.63 | 2.88 | |
| Balance sheet total (liabilities) | 4 555.89 | 3 871.95 | 3 776.02 | 3 764.52 | 2 245.43 |
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