TANDLÆGEHOLDINGSELSKABET PARLY JAKOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28129378
Solrød Strandvej 16, 2680 Solrød Strand
parly@klinikken.biz
tel: 60942711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.88 | -9.50 | -8.25 | -8.38 | -9.00 |
| EBIT | -8.88 | -9.50 | -8.25 | -8.38 | -9.00 |
| Other financial expenses | -7.38 | -6.35 | -6.53 | -9.08 | -8.66 |
| Net income from associates (fin.) | 333.56 | - 146.91 | 65.01 | -21.99 | -54.52 |
| Pre-tax profit | 317.31 | - 162.76 | 50.23 | -39.45 | -72.18 |
| Income taxes | 54.15 | 3.49 | 3.25 | -44.90 | |
| Net earnings | 371.46 | - 159.28 | 53.48 | -84.34 | -72.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171.45 | 24.53 | 89.55 | 67.56 | 13.04 |
| Investments total | 171.45 | 24.53 | 89.55 | 67.56 | 13.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 54.15 | 41.65 | 44.90 | ||
| Short term receivables total | 54.15 | 41.65 | 44.90 | ||
| Balance sheet total (assets) | 225.60 | 66.18 | 134.44 | 67.56 | 13.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 43.95 | ||||
| Retained earnings | - 535.00 | - 119.58 | - 278.86 | - 225.37 | - 309.72 |
| Profit of the financial year | 371.46 | - 159.28 | 53.48 | -84.34 | -72.18 |
| Shareholders equity total | 5.42 | - 153.86 | - 100.37 | - 184.72 | - 256.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| Current owed to group member | 209.63 | 209.49 | 224.27 | 241.73 | 259.39 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 220.18 | 220.04 | 234.82 | 252.28 | 269.94 |
| Balance sheet total (liabilities) | 225.60 | 66.18 | 134.44 | 67.56 | 13.04 |
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