Tandlæge Magda Aniko-Wlodarczyk ApS
CVR number: 37859761
Svendborgvej 89, Hjallese 5260 Odense S
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 703.86 | 3 422.14 | 3 684.60 | 3 480.63 | 5 084.76 |
| Employee benefit expenses | -2 855.15 | -4 335.92 | -4 308.26 | -3 511.00 | -4 585.13 |
| Total depreciation | - 132.20 | - 306.49 | - 329.07 | - 452.57 | - 375.41 |
| EBIT | - 283.50 | -1 220.27 | - 952.73 | - 482.94 | 124.21 |
| Other financial income | 2.10 | 3.67 | 4.53 | 0.06 | |
| Other financial expenses | - 117.49 | - 237.71 | - 285.47 | - 341.55 | - 593.08 |
| Reduction non-current investment assets | -50.00 | -11.00 | -25.00 | ||
| Net income from associates (fin.) | 0.03 | ||||
| Pre-tax profit | - 398.89 | -1 504.31 | -1 244.67 | - 849.50 | - 468.78 |
| Income taxes | 87.76 | 319.33 | 268.95 | 178.85 | 97.05 |
| Net earnings | - 311.13 | -1 184.98 | - 975.72 | - 670.65 | - 371.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 814.69 | 1 597.49 | 1 380.28 | 1 413.96 | 1 317.46 |
| Intangible assets total | 1 814.69 | 1 597.49 | 1 380.28 | 1 413.96 | 1 317.46 |
| Machinery and equipment | 666.67 | 767.12 | 779.05 | 679.19 | 565.82 |
| Tangible assets total | 666.67 | 767.12 | 779.05 | 679.19 | 565.82 |
| Holdings in group member companies | 50.00 | ||||
| Other receivables | 80.95 | 82.92 | 86.09 | 88.18 | 95.56 |
| Investments total | 130.95 | 82.92 | 86.09 | 88.18 | 95.56 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.08 | 47.40 | 15.15 | 1.65 | 24.76 |
| Inventories total | 25.08 | 47.40 | 15.15 | 1.65 | 24.76 |
| Current trade debtors | 232.43 | 217.32 | 152.09 | 68.90 | 97.05 |
| Prepayments and accrued income | 48.58 | 2.98 | 58.68 | ||
| Current other receivables | 12.80 | 25.41 | 25.47 | 57.44 | 409.54 |
| Current deferred tax assets | 227.89 | 547.21 | 816.17 | 995.02 | 1 092.07 |
| Short term receivables total | 521.70 | 792.93 | 993.73 | 1 180.04 | 1 598.66 |
| Cash and bank deposits | 11.94 | 8.55 | 9.32 | 5.16 | 7.33 |
| Cash and cash equivalents | 11.94 | 8.55 | 9.32 | 5.16 | 7.33 |
| Balance sheet total (assets) | 3 171.02 | 3 296.41 | 3 263.62 | 3 368.19 | 3 609.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | - 502.21 | - 813.34 | -1 998.32 | -2 974.04 | -3 644.69 |
| Profit of the financial year | - 311.13 | -1 184.98 | - 975.72 | - 670.65 | - 371.73 |
| Shareholders equity total | - 758.34 | -1 943.32 | -2 919.05 | -3 589.69 | -3 961.42 |
| Non-current other liabilities | 3 197.55 | 3 923.30 | 4 689.03 | ||
| Non-current deferred tax liabilities | 4 888.95 | 5 645.31 | |||
| Non-current liabilities total | 3 197.55 | 3 923.30 | 4 689.03 | 4 888.95 | 5 645.31 |
| Current loans from credit institutions | 77.45 | 119.29 | 191.94 | 312.39 | 478.69 |
| Current trade creditors | 146.21 | 431.17 | 318.29 | 946.55 | 929.11 |
| Current owed to group member | 6.53 | 6.53 | 12.53 | 12.50 | |
| Other non-interest bearing current liabilities | 508.16 | 759.45 | 976.87 | 797.46 | 505.39 |
| Current liabilities total | 731.81 | 1 316.44 | 1 493.63 | 2 068.93 | 1 925.69 |
| Balance sheet total (liabilities) | 3 171.02 | 3 296.41 | 3 263.62 | 3 368.19 | 3 609.58 |
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