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TANDLÆGE FRITS ESMARK ApS — Credit Rating and Financial Key Figures
CVR number: 10484847
Stadagervej 80, 2730 Herlev
Frits.esmark@gmail.com
tel: 39654064
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.15 | -15.31 | -14.39 | -13.74 | -19.56 |
| EBIT | -14.15 | -15.31 | -14.39 | -13.74 | -19.56 |
| Other financial income | 0.03 | 0.07 | 49.84 | 66.35 | 0.15 |
| Other financial expenses | -2.69 | - 157.71 | -14.63 | -43.02 | - 171.76 |
| Income from other inv. held as non-curr. assets | 190.88 | 28.93 | 19.09 | 20.66 | 48.62 |
| Pre-tax profit | 174.06 | - 144.03 | 39.90 | 30.25 | - 142.55 |
| Net earnings | 174.06 | - 144.03 | 39.90 | 30.25 | - 142.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 614.04 | 462.94 | 506.65 | 551.27 | 394.38 |
| Long term receivables total | 614.04 | 462.94 | 506.65 | 551.27 | 394.38 |
| Inventories total | |||||
| Current trade debtors | 32.66 | 25.99 | 15.49 | 9.49 | |
| Current deferred tax assets | 20.45 | 20.95 | 10.56 | 8.86 | 15.39 |
| Short term receivables total | 53.11 | 46.94 | 26.05 | 18.35 | 15.39 |
| Cash and bank deposits | 83.29 | 70.74 | 68.62 | 44.20 | 78.10 |
| Cash and cash equivalents | 83.29 | 70.74 | 68.62 | 44.20 | 78.10 |
| Balance sheet total (assets) | 750.44 | 580.62 | 601.32 | 613.82 | 487.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 239.65 | 299.31 | 37.48 | 77.38 | 107.63 |
| Profit of the financial year | 174.06 | - 144.03 | 39.90 | 30.25 | - 142.55 |
| Shareholders equity total | 651.71 | 394.68 | 320.18 | 232.63 | 90.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 10.00 | 10.00 | 10.00 | 11.75 |
| Current owed to participating | 87.61 | 175.94 | 271.15 | 371.20 | 386.04 |
| Other non-interest bearing current liabilities | 0.13 | ||||
| Current liabilities total | 98.73 | 185.94 | 281.14 | 381.20 | 397.79 |
| Balance sheet total (liabilities) | 750.44 | 580.62 | 601.32 | 613.82 | 487.87 |
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