TANDLÆGE CHRISTIAN SCHMIDT'S STIFTELSE — Credit Rating and Financial Key Figures
CVR number: 69218016
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 201.84 | 1 228.04 | 1 624.61 | 1 714.12 | 1 774.46 |
| External services | - 154.48 | - 171.04 | - 257.09 | -42.12 | -74.95 |
| Rents | - 444.93 | - 607.54 | - 820.51 | - 818.53 | - 755.59 |
| Gross profit | 602.43 | 449.47 | 547.01 | 853.47 | 943.93 |
| Reduction in value of non-current assets | 1 000.00 | 6 773.24 | -6 864.02 | 6 085.00 | 45.00 |
| EBIT | 1 602.43 | 7 222.70 | -6 317.01 | 6 938.47 | 988.93 |
| Other financial income | 0.02 | 0.09 | 7.22 | 1.99 | 9.09 |
| Other financial expenses | -18.96 | -30.52 | -6.98 | -15.42 | -4.18 |
| Pre-tax profit | 1 583.49 | 7 192.27 | -6 316.77 | 6 925.04 | 993.83 |
| Income taxes | - 346.96 | -1 351.56 | 1 155.93 | -1 524.14 | - 216.44 |
| Net earnings | 1 236.53 | 5 840.71 | -5 160.83 | 5 400.90 | 777.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 000.00 | 33 500.00 | 27 150.00 | 33 235.00 | 33 280.00 |
| Advance payments and construction in progress | 246.36 | 242.34 | |||
| Tangible assets total | 26 246.36 | 33 742.34 | 27 150.00 | 33 235.00 | 33 280.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.53 | 2.60 | 3.27 | 4.34 | |
| Current other receivables | 60.84 | 60.84 | 61.94 | 3.52 | 1.26 |
| Current deferred tax assets | 90.84 | 56.13 | 10.67 | 70.36 | 37.26 |
| Short term receivables total | 154.20 | 119.56 | 75.88 | 78.22 | 38.53 |
| Cash and bank deposits | 2 033.03 | 1 541.31 | 1 985.78 | 2 406.28 | 3 248.59 |
| Cash and cash equivalents | 2 033.03 | 1 541.31 | 1 985.78 | 2 406.28 | 3 248.59 |
| Balance sheet total (assets) | 28 433.60 | 35 403.22 | 29 211.65 | 35 719.49 | 36 567.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 21 194.56 | 22 431.09 | 28 271.80 | 23 110.97 | 28 511.87 |
| Profit of the financial year | 1 236.53 | 5 840.71 | -5 160.83 | 5 400.90 | 777.39 |
| Shareholders equity total | 22 731.09 | 28 571.80 | 23 410.97 | 28 811.87 | 29 589.26 |
| Provisions | 4 741.38 | 5 999.07 | 4 721.41 | 6 057.91 | 6 065.61 |
| Non-current loans from credit institutions | 183.94 | 170.75 | 157.36 | 147.15 | 129.97 |
| Non-current liabilities total | 183.94 | 170.75 | 157.36 | 147.15 | 129.97 |
| Current loans from credit institutions | 13.00 | 13.19 | 13.39 | 10.21 | 13.80 |
| Current trade creditors | 242.63 | 72.08 | 83.41 | 107.27 | 83.63 |
| Short-term deferred tax liabilities | 68.40 | ||||
| Other non-interest bearing current liabilities | 521.56 | 576.33 | 756.71 | 585.08 | 684.85 |
| Current liabilities total | 777.18 | 661.59 | 921.91 | 702.57 | 782.28 |
| Balance sheet total (liabilities) | 28 433.60 | 35 403.22 | 29 211.65 | 35 719.49 | 36 567.12 |
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