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TANDLÆGE MOHSEN DASDAR ApS — Credit Rating and Financial Key Figures
CVR number: 31765684
Værnedamsvej 12 A, 1619 København V
kontakt@tandvesterbro.dk
tel: 33248376
www.tandvesterbro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 945.61 | 5 140.11 | 5 609.38 | 5 568.88 | 5 632.61 |
| Employee benefit expenses | -4 281.86 | -4 422.05 | -4 763.37 | -5 059.52 | -5 161.30 |
| Total depreciation | - 546.62 | - 344.20 | -86.85 | -86.85 | - 131.91 |
| EBIT | 117.14 | 373.85 | 759.16 | 422.50 | 339.41 |
| Other financial income | 1.00 | 51.96 | 15.86 | ||
| Other financial expenses | -18.20 | -26.21 | -14.54 | -8.48 | -0.81 |
| Pre-tax profit | 98.94 | 347.65 | 745.62 | 465.98 | 354.46 |
| Income taxes | -98.49 | - 110.20 | - 152.00 | -98.03 | -52.98 |
| Net earnings | 0.45 | 237.45 | 593.63 | 367.95 | 301.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 521.60 | 347.40 | 260.55 | 173.70 | 704.36 |
| Tangible assets total | 521.60 | 347.40 | 260.55 | 173.70 | 704.36 |
| Investments total | 118.06 | 140.22 | 144.43 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.54 | 70.58 | 283.20 | 238.40 | 347.75 |
| Current amounts owed by group member comp. | 319.11 | 1 008.51 | 1 041.40 | 880.48 | 51.40 |
| Current other receivables | 118.06 | 118.06 | |||
| Short term receivables total | 578.71 | 1 197.15 | 1 324.61 | 1 118.88 | 399.15 |
| Cash and bank deposits | 709.20 | 439.50 | 570.67 | 530.93 | 73.06 |
| Cash and cash equivalents | 709.20 | 439.50 | 570.67 | 530.93 | 73.06 |
| Balance sheet total (assets) | 1 809.50 | 1 984.05 | 2 273.89 | 1 963.73 | 1 321.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | 300.00 | |
| Retained earnings | 923.71 | 424.16 | 161.60 | - 244.77 | - 176.82 |
| Profit of the financial year | 0.45 | 237.45 | 593.63 | 367.95 | 301.48 |
| Shareholders equity total | 1 049.15 | 1 286.60 | 1 380.23 | 1 248.18 | 549.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 300.24 | 303.30 | 161.91 | ||
| Advances received | 177.15 | 208.15 | 149.54 | ||
| Current trade creditors | 145.67 | 79.27 | |||
| Short-term deferred tax liabilities | 77.69 | 124.00 | 69.98 | 64.03 | |
| Other non-interest bearing current liabilities | 460.10 | 316.45 | 430.60 | 291.75 | 478.50 |
| Current liabilities total | 760.35 | 697.45 | 893.66 | 715.55 | 771.34 |
| Balance sheet total (liabilities) | 1 809.50 | 1 984.05 | 2 273.89 | 1 963.73 | 1 321.00 |
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