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Tandlægeselskabet Ashraf Satari Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40025324
Horsensvej 72 C, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.35 | ||||
| Gross profit | -31.35 | -10.12 | -7.01 | -6.46 | -34.25 |
| EBIT | -31.35 | -10.12 | -7.01 | -6.46 | -34.25 |
| Other financial income | 0.13 | 0.07 | 1.13 | 0.36 | |
| Other financial expenses | -5.72 | -3.28 | -4.00 | -1.61 | -2.17 |
| Net income from associates (fin.) | 196.25 | 382.41 | 418.46 | 624.58 | 472.82 |
| Pre-tax profit | 159.32 | 369.00 | 407.53 | 617.65 | 436.76 |
| Income taxes | 8.13 | 2.83 | 2.13 | 1.26 | 7.50 |
| Net earnings | 167.45 | 371.83 | 409.66 | 618.91 | 444.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 314.63 | 497.03 | 415.49 | 410.08 | 582.89 |
| Investments total | 314.63 | 497.03 | 415.49 | 410.08 | 582.89 |
| Non-current loans receivable | 350.00 | 350.00 | 350.00 | 350.00 | 600.00 |
| Long term receivables total | 350.00 | 350.00 | 350.00 | 350.00 | 600.00 |
| Inventories total | |||||
| Current deferred tax assets | 261.86 | 406.62 | 342.50 | 475.31 | 21.30 |
| Short term receivables total | 261.86 | 406.62 | 342.50 | 475.31 | 21.30 |
| Cash and bank deposits | 8.78 | 17.25 | 324.25 | 698.43 | 482.57 |
| Cash and cash equivalents | 8.78 | 17.25 | 324.25 | 698.43 | 482.57 |
| Balance sheet total (assets) | 935.27 | 1 270.90 | 1 432.24 | 1 933.82 | 1 686.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 250.00 | 200.00 | 200.00 |
| Other reserves | 64.63 | 247.03 | 85.49 | 160.07 | 332.89 |
| Retained earnings | 97.78 | -34.98 | 248.39 | 383.47 | 629.56 |
| Profit of the financial year | 167.45 | 371.83 | 409.66 | 618.91 | 444.27 |
| Shareholders equity total | 494.25 | 751.69 | 1 043.54 | 1 412.45 | 1 656.71 |
| Non-current other liabilities | 141.55 | ||||
| Non-current deferred tax liabilities | 69.08 | ||||
| Non-current liabilities total | 141.55 | 69.08 | |||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 6.00 | 6.00 |
| Current owed to participating | 37.60 | 37.60 | 39.62 | 39.62 | 6.42 |
| Short-term deferred tax liabilities | 253.73 | 403.79 | 340.36 | 474.14 | 13.85 |
| Other non-interest bearing current liabilities | 0.62 | 0.59 | 1.61 | 3.78 | |
| Current liabilities total | 299.46 | 450.14 | 388.70 | 521.37 | 30.05 |
| Balance sheet total (liabilities) | 935.27 | 1 270.90 | 1 432.24 | 1 933.82 | 1 686.77 |
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