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Tandlæge SZM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36690690
Vinrosevej 14, 8541 Skødstrup
soerenzedlitz@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.60 | -24.79 | -63.88 | 1 079.74 | -11.50 |
| EBIT | -21.60 | -24.79 | -63.88 | 1 079.74 | -11.50 |
| Other financial income | 1.71 | 10.89 | 48.08 | ||
| Other financial expenses | -23.03 | -58.64 | - 100.68 | -64.67 | -69.85 |
| Net income from associates (fin.) | 856.36 | 2 074.22 | 1 250.61 | 1 003.28 | 1 797.18 |
| Pre-tax profit | 813.44 | 1 990.80 | 1 096.94 | 2 066.43 | 1 715.84 |
| Income taxes | 9.81 | 32.73 | 13.55 | 5.49 | 17.90 |
| Net earnings | 823.25 | 2 023.53 | 1 110.49 | 2 071.92 | 1 733.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 133.88 | 3 830.29 | 4 445.24 | 4 651.83 | 6 094.43 |
| Participating interests | 1 916.60 | 2 044.41 | 2 080.07 | 2 123.20 | 3 663.64 |
| Investments total | 4 050.48 | 5 874.70 | 6 525.31 | 6 775.02 | 9 758.07 |
| Non-current loans receivable | 15.36 | 15.36 | |||
| Long term receivables total | 15.36 | 15.36 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.25 | 175.00 | 210.14 | ||
| Current owed by particip. interest comp. | 510.89 | 1 558.97 | |||
| Current other receivables | 19.48 | 73.28 | |||
| Current deferred tax assets | 43.81 | 128.35 | 506.63 | 228.75 | 415.89 |
| Short term receivables total | 203.54 | 303.35 | 1 227.65 | 1 861.00 | 415.89 |
| Cash and bank deposits | 0.32 | 0.07 | 0.02 | 1.14 | 0.39 |
| Cash and cash equivalents | 0.32 | 0.07 | 0.02 | 1.14 | 0.39 |
| Balance sheet total (assets) | 4 254.34 | 6 178.12 | 7 752.98 | 8 652.52 | 10 189.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 600.00 | 600.00 | 300.00 | 400.00 |
| Other reserves | 2 267.89 | 3 742.11 | 4 392.72 | 5 896.84 | 7 394.02 |
| Retained earnings | - 621.85 | -1 872.82 | -1 099.90 | -1 793.53 | -1 618.79 |
| Profit of the financial year | 823.25 | 2 023.53 | 1 110.49 | 2 071.92 | 1 733.74 |
| Shareholders equity total | 3 269.29 | 4 542.82 | 5 053.31 | 6 525.24 | 7 958.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.48 | 0.48 | 0.48 | 0.48 | |
| Current owed to group member | 970.05 | 1 619.82 | 611.65 | 2 077.72 | 2 215.25 |
| Short-term deferred tax liabilities | 399.03 | 33.86 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 1 688.51 | 15.23 | 15.00 |
| Current liabilities total | 985.05 | 1 635.30 | 2 699.67 | 2 127.28 | 2 230.73 |
| Balance sheet total (liabilities) | 4 254.34 | 6 178.12 | 7 752.98 | 8 652.52 | 10 189.71 |
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