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Tandlægeholdingselskabet Winston ApS — Credit Rating and Financial Key Figures
CVR number: 40618538
Hovgårdsparken 65, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.44 | -5.23 | -3.60 | -9.32 | -9.83 |
| EBIT | -3.44 | -5.23 | -3.60 | -9.32 | -9.83 |
| Other financial income | 4.71 | ||||
| Other financial expenses | -0.91 | -0.17 | -0.02 | -37.50 | -48.58 |
| Net income from associates (fin.) | -51.51 | 7.76 | 58.26 | 663.29 | -8.80 |
| Pre-tax profit | -55.86 | 2.36 | 54.64 | 616.47 | -62.49 |
| Income taxes | 0.76 | 1.15 | 0.79 | 9.46 | 3.37 |
| Net earnings | -55.10 | 3.51 | 55.44 | 625.92 | -59.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 273.31 | 47.76 | 106.02 | 769.31 | 760.51 |
| Investments total | 273.31 | 47.76 | 106.02 | 769.31 | 760.51 |
| Non-current loans receivable | 1.01 | 1.01 | 1.01 | ||
| Long term receivables total | 1.01 | 1.01 | 1.01 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.88 | 214.42 | |||
| Current other receivables | 0.04 | 337.50 | |||
| Current deferred tax assets | 6.92 | 26.68 | 43.02 | 267.46 | 15.78 |
| Short term receivables total | 6.92 | 242.56 | 257.44 | 267.50 | 353.28 |
| Other current investments | 95.50 | 62.35 | |||
| Cash and bank deposits | 0.21 | 1.24 | 36.00 | 363.61 | |
| Cash and cash equivalents | 0.21 | 1.24 | 131.50 | 425.95 | |
| Balance sheet total (assets) | 280.23 | 290.53 | 365.71 | 1 169.31 | 1 540.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 326.94 | 318.14 | |||
| Retained earnings | 279.03 | 223.93 | 227.44 | - 179.06 | 296.86 |
| Profit of the financial year | -55.10 | 3.51 | 55.44 | 625.92 | -59.12 |
| Shareholders equity total | 263.93 | 267.44 | 322.87 | 948.80 | 754.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.44 | 3.44 | 3.44 | 3.44 | 3.44 |
| Current owed to group member | 8.57 | 217.08 | 782.63 | ||
| Short-term deferred tax liabilities | 4.16 | 19.53 | 37.38 | ||
| Other non-interest bearing current liabilities | 0.13 | 0.13 | 2.02 | ||
| Current liabilities total | 16.30 | 23.09 | 42.84 | 220.51 | 786.07 |
| Balance sheet total (liabilities) | 280.23 | 290.53 | 365.71 | 1 169.31 | 1 540.75 |
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