TANDLÆGE BO GLENERT ApS — Credit Rating and Financial Key Figures
CVR number: 26658713
Vibeholmen 6, 2500 Valby
tel: 56713202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.98 | -9.55 | -99.14 | -81.96 | -87.60 |
| Employee benefit expenses | - 551.98 | - 448.93 | |||
| EBIT | - 600.98 | - 458.48 | -99.14 | -81.96 | -87.60 |
| Other financial income | 61.04 | 187.76 | 108.23 | 144.93 | 179.89 |
| Other financial expenses | -0.02 | -7.50 | - 309.74 | -7.37 | -0.40 |
| Pre-tax profit | - 661.98 | - 278.21 | - 300.66 | 55.60 | 91.89 |
| Net earnings | - 661.98 | - 278.21 | - 300.66 | 55.60 | 91.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -1 983.70 | ||||
| Non-current loans receivable | 1 983.70 | ||||
| Long term receivables total | 1 983.70 | ||||
| Inventories total | |||||
| Current other receivables | 75.11 | 20.80 | 20.41 | ||
| Current deferred tax assets | 10.24 | 7.93 | 20.08 | ||
| Short term receivables total | 10.24 | 83.04 | 20.08 | 20.80 | 20.41 |
| Other current investments | 1 983.70 | 1 756.53 | 1 590.55 | 1 568.93 | |
| Cash and bank deposits | 548.55 | 340.54 | 1 733.31 | 7.01 | 25.63 |
| Cash and cash equivalents | 2 532.25 | 2 097.07 | 1 733.31 | 1 597.55 | 1 594.56 |
| Balance sheet total (assets) | 2 542.49 | 2 180.11 | 1 753.39 | 1 618.36 | 1 614.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 570.83 | 1 908.85 | 1 630.63 | 1 329.97 | 1 385.58 |
| Profit of the financial year | - 661.98 | - 278.21 | - 300.66 | 55.60 | 91.89 |
| Shareholders equity total | 2 033.84 | 1 755.63 | 1 454.97 | 1 510.58 | 1 602.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 18.00 | 12.50 | 12.50 | |
| Current owed to participating | 424.48 | 280.41 | 95.28 | 0.00 | |
| Other non-interest bearing current liabilities | 471.14 | ||||
| Current liabilities total | 508.64 | 424.48 | 298.41 | 107.78 | 12.50 |
| Balance sheet total (liabilities) | 2 542.49 | 2 180.11 | 1 753.39 | 1 618.36 | 1 614.96 |
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