TANDLÆGESELSKABET GRÆSTED TANDKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 35210539
Græsted Stationsvej 60 B, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 455.59 | -4.10 | |||
| External services | - 642.18 | -37.48 | 1.16 | ||
| Gross profit | 1 813.41 | -41.58 | 1.16 | -6.33 | -33.04 |
| Employee benefit expenses | -1 822.07 | -37.63 | -14.21 | ||
| Total depreciation | -1 318.23 | ||||
| EBIT | 1 309.57 | -3.95 | 15.37 | -6.33 | -33.04 |
| Other financial income | 0.00 | 0.13 | 0.02 | 0.01 | |
| Other financial expenses | - 195.25 | -35.74 | -2.05 | -4.06 | -13.87 |
| Pre-tax profit | 1 114.32 | -39.56 | 13.32 | -10.37 | -46.89 |
| Income taxes | - 148.71 | 1.39 | - 526.20 | ||
| Net earnings | 965.61 | -39.56 | 13.32 | -8.98 | - 573.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.37 | 16.35 | 23.61 | 22.01 | |
| Current amounts owed by group member comp. | 135.36 | 213.96 | |||
| Current owed by particip. interest comp. | 75.13 | ||||
| Current other receivables | 47.24 | 50.13 | |||
| Current deferred tax assets | 640.25 | 640.25 | 640.25 | 604.80 | |
| Short term receivables total | 891.86 | 706.73 | 663.86 | 837.30 | 213.96 |
| Cash and bank deposits | 596.02 | 410.95 | 51.79 | 1.41 | |
| Cash and cash equivalents | 596.02 | 410.95 | 51.79 | 1.41 | |
| Balance sheet total (assets) | 1 487.88 | 1 117.68 | 715.65 | 838.71 | 213.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3 700.36 | -2 734.75 | -2 774.32 | -2 692.30 | -2 701.28 |
| Profit of the financial year | 965.61 | -39.56 | 13.32 | -8.98 | - 573.10 |
| Shareholders equity total | -2 654.75 | -2 694.32 | -2 680.99 | -2 621.28 | -3 194.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | ||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 3 323.66 | 3 291.66 | |||
| Other non-interest bearing current liabilities | 4 142.63 | 3 812.00 | 3 396.64 | 136.32 | 108.04 |
| Current liabilities total | 4 142.63 | 3 812.00 | 3 396.64 | 3 459.98 | 3 408.34 |
| Balance sheet total (liabilities) | 1 487.88 | 1 117.68 | 715.65 | 838.71 | 213.96 |
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