Tandlæge Kami Karimian ApS
CVR number: 38891081
Over Bølgen 2, 2670 Greve
info@teamtand.dk
tel: 43905960
www.teamtand.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 204.02 | 7 625.52 | 10 999.32 | 9 025.27 | 8 358.60 |
| Employee benefit expenses | -4 927.20 | -5 508.87 | -6 866.39 | -7 129.13 | -6 622.46 |
| Total depreciation | - 691.13 | - 711.82 | - 711.82 | - 777.80 | - 520.00 |
| EBIT | 1 585.70 | 1 404.84 | 3 421.12 | 535.17 | 1 799.30 |
| Other financial income | 4.66 | 2.70 | 137.12 | 309.87 | |
| Other financial expenses | - 140.87 | - 171.09 | - 215.51 | - 245.35 | - 340.78 |
| Pre-tax profit | 1 449.49 | 1 236.45 | 3 205.61 | 426.95 | 1 768.39 |
| Income taxes | - 328.89 | - 305.15 | - 723.80 | - 289.47 | - 264.31 |
| Net earnings | 1 120.61 | 931.30 | 2 481.81 | 137.48 | 1 504.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 166.64 | 1 733.31 | 1 299.98 | 866.65 | 433.33 |
| Intangible assets total | 2 166.64 | 1 733.31 | 1 299.98 | 866.65 | 433.33 |
| Buildings | 127.80 | 85.20 | 42.60 | ||
| Machinery and equipment | 645.59 | 513.16 | 402.27 | 305.31 | 218.63 |
| Tangible assets total | 773.39 | 598.36 | 444.87 | 305.31 | 218.63 |
| Other non-current investments | -0.00 | ||||
| Other receivables | 46.33 | 46.33 | 46.33 | 46.33 | 46.33 |
| Investments total | 46.33 | 46.33 | 46.33 | 46.33 | 46.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.10 | 94.40 | 135.30 | 151.48 | 155.61 |
| Current amounts owed by group member comp. | 5 092.43 | 5 753.44 | |||
| Current other receivables | 290.43 | 208.83 | 248.45 | 446.07 | |
| Current deferred tax assets | 47.89 | 38.19 | |||
| Short term receivables total | 232.10 | 384.83 | 344.13 | 5 540.25 | 6 393.32 |
| Cash and bank deposits | 3 234.26 | 4 954.26 | 8 222.68 | 2 585.74 | 2 518.17 |
| Cash and cash equivalents | 3 234.26 | 4 954.26 | 8 222.68 | 2 585.74 | 2 518.17 |
| Balance sheet total (assets) | 6 452.71 | 7 717.08 | 10 357.99 | 9 344.28 | 9 609.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 900.00 | 2 400.00 | 1 000.00 | |
| Retained earnings | - 900.64 | - 680.03 | -2 148.73 | 333.08 | - 529.44 |
| Profit of the financial year | 1 120.61 | 931.30 | 2 481.81 | 137.48 | 1 504.09 |
| Shareholders equity total | 1 269.97 | 1 201.27 | 2 783.08 | 520.56 | 2 024.64 |
| Provisions | 8.88 | -0.00 | |||
| Non-current loans from credit institutions | 2 787.50 | 2 410.12 | 2 021.40 | 1 627.15 | 1 287.08 |
| Non-current liabilities total | 2 787.50 | 2 410.12 | 2 021.40 | 1 627.15 | 1 287.08 |
| Current loans from credit institutions | 481.57 | 481.57 | 481.57 | 481.57 | 468.00 |
| Current trade creditors | 15.19 | 43.08 | 60.02 | 29.10 | 125.01 |
| Current owed to participating | 549.91 | 566.41 | 583.40 | 79.96 | |
| Current owed to group member | 452.69 | 1 425.45 | 2 466.87 | 5 390.78 | 4 734.94 |
| Short-term deferred tax liabilities | 327.39 | 299.91 | 723.80 | 250.60 | 254.61 |
| Other non-interest bearing current liabilities | 496.15 | 1 144.63 | 1 046.10 | 704.57 | 653.29 |
| Accruals and deferred income | 63.45 | 144.64 | 191.76 | 259.99 | 62.19 |
| Current liabilities total | 2 386.36 | 4 105.69 | 5 553.52 | 7 196.57 | 6 298.04 |
| Balance sheet total (liabilities) | 6 452.71 | 7 717.08 | 10 357.99 | 9 344.28 | 9 609.77 |
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