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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.97 | -8.88 | -9.50 | -8.25 | -8.38 |
| EBIT | -7.97 | -8.88 | -9.50 | -8.25 | -8.38 |
| Other financial expenses | -7.04 | -7.38 | -6.35 | -6.53 | -9.08 |
| Net income from associates (fin.) | 192.52 | 333.56 | - 146.91 | 65.01 | -21.99 |
| Pre-tax profit | 177.51 | 317.31 | - 162.76 | 50.23 | -39.45 |
| Income taxes | 54.15 | 3.49 | 3.25 | -44.90 | |
| Net earnings | 177.51 | 371.46 | - 159.28 | 53.48 | -84.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 171.45 | 24.53 | 89.55 | 67.56 |
| Investments total | 171.45 | 24.53 | 89.55 | 67.56 |
| 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 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 43.95 | ||||
| Retained earnings | - 668.56 | - 535.00 | - 119.58 | - 278.86 | - 225.37 |
| Profit of the financial year | 177.51 | 371.46 | - 159.28 | 53.48 | -84.34 |
| Shareholders equity total | - 366.05 | 5.42 | - 153.86 | - 100.37 | - 184.72 |
| Provisions | 162.12 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| Current owed to group member | 193.38 | 209.63 | 209.49 | 224.27 | 241.73 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 203.93 | 220.18 | 220.04 | 234.82 | 252.28 |
| Balance sheet total (liabilities) | 225.60 | 66.18 | 134.44 | 67.56 |
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