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Tandlæge Inger De Mylius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38907735
Drosselvej 48, 2000 Frederiksberg
inger@demylius.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.82 | -16.34 | -15.82 | -16.71 | -16.92 |
| EBIT | -12.82 | -16.34 | -15.82 | -16.71 | -16.92 |
| Other financial income | 295.22 | 162.62 | 360.57 | 488.02 | 222.07 |
| Other financial expenses | -0.90 | - 510.85 | -94.52 | -15.22 | -65.71 |
| Net income from associates (fin.) | 1 307.59 | 767.79 | 1 221.73 | 551.19 | 767.21 |
| Pre-tax profit | 1 589.09 | 403.22 | 1 471.97 | 1 007.28 | 906.65 |
| Income taxes | -63.54 | 104.85 | -52.31 | -59.97 | -76.87 |
| Net earnings | 1 525.54 | 508.07 | 1 419.66 | 947.32 | 829.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 329.64 | 2 046.55 | 3 268.29 | 1 319.47 | 1 486.68 |
| Investments total | 2 329.64 | 2 046.55 | 3 268.29 | 1 319.47 | 1 486.68 |
| Non-current loans receivable | 850.00 | 1 700.00 | 1 700.00 | 1 700.00 | |
| Long term receivables total | 850.00 | 1 700.00 | 1 700.00 | 1 700.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 741.69 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 433.41 | 243.81 | 348.48 | 149.72 | 207.63 |
| Short term receivables total | 433.41 | 243.81 | 348.48 | 149.72 | 3 949.32 |
| Other current investments | 3 478.79 | 3 555.56 | 3 858.84 | 4 861.00 | 1 325.50 |
| Cash and bank deposits | 108.47 | 5.14 | 8.03 | 5.03 | 119.83 |
| Cash and cash equivalents | 3 587.26 | 3 560.71 | 3 866.87 | 4 866.03 | 1 445.33 |
| Balance sheet total (assets) | 6 350.31 | 6 701.07 | 9 183.64 | 8 035.22 | 8 581.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 582.50 | ||||
| Retained earnings | 3 235.95 | 4 704.30 | 4 570.97 | 6 512.13 | 7 459.44 |
| Profit of the financial year | 1 525.54 | 508.07 | 1 419.66 | 947.32 | 829.78 |
| Shareholders equity total | 4 867.99 | 5 319.57 | 6 682.03 | 7 570.45 | 8 339.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 005.40 | 1 277.74 | 2 127.43 | 334.04 | |
| Short-term deferred tax liabilities | 446.45 | 102.96 | 357.27 | 113.11 | 240.73 |
| Other non-interest bearing current liabilities | 30.46 | 0.80 | 16.91 | 17.62 | 1.37 |
| Current liabilities total | 1 482.32 | 1 381.50 | 2 501.61 | 464.78 | 242.10 |
| Balance sheet total (liabilities) | 6 350.31 | 6 701.07 | 9 183.64 | 8 035.22 | 8 581.32 |
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