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Tandlæge Nadia Yousaf ApS — Credit Rating and Financial Key Figures
CVR number: 41116188
Amagerbrogade 232 A, 2300 København S
tel: 53612201
www.minmund.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 831.16 | 1 772.17 | 1 707.80 | 1 461.76 | 1 526.49 |
| Employee benefit expenses | -1 962.67 | -1 241.41 | -1 428.79 | -1 161.51 | -1 098.98 |
| Other operating expenses | -86.39 | ||||
| Total depreciation | - 313.94 | - 223.41 | - 223.41 | - 223.41 | - 204.67 |
| EBIT | - 445.46 | 307.34 | 55.59 | 76.83 | 136.45 |
| Other financial income | 0.25 | 0.30 | |||
| Other financial expenses | - 134.27 | - 100.37 | - 112.64 | - 140.79 | - 120.54 |
| Pre-tax profit | - 579.48 | 207.27 | -57.05 | -63.95 | 15.91 |
| Income taxes | 92.55 | -46.23 | 12.17 | 14.06 | -3.57 |
| Net earnings | - 486.93 | 161.04 | -44.89 | -49.89 | 12.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 502.08 | 1 327.08 | 1 152.08 | 977.08 | 802.08 |
| Intangible assets total | 1 502.08 | 1 327.08 | 1 152.08 | 977.08 | 802.08 |
| Machinery and equipment | 176.05 | 127.63 | 79.22 | 30.80 | 1.14 |
| Tangible assets total | 176.05 | 127.63 | 79.22 | 30.80 | 1.14 |
| Investments total | 22.48 | 22.48 | 22.48 | 22.48 | 22.48 |
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 98.33 | 77.10 | 41.72 | 35.68 | 69.69 |
| Prepayments and accrued income | 33.28 | 6.32 | 19.92 | 55.84 | 55.46 |
| Current other receivables | 5.03 | 0.07 | |||
| Current deferred tax assets | 92.55 | 46.31 | 58.48 | 72.54 | 68.97 |
| Short term receivables total | 229.18 | 129.73 | 120.12 | 164.13 | 194.11 |
| Cash and bank deposits | 27.82 | 24.61 | 72.72 | 24.60 | 3.51 |
| Cash and cash equivalents | 27.82 | 24.61 | 72.72 | 24.60 | 3.51 |
| Balance sheet total (assets) | 1 982.61 | 1 656.54 | 1 471.62 | 1 244.10 | 1 048.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 486.93 | - 325.89 | - 370.78 | - 420.67 | |
| Profit of the financial year | - 486.93 | 161.04 | -44.89 | -49.89 | 12.34 |
| Shareholders equity total | - 446.93 | - 285.89 | - 330.78 | - 380.67 | - 368.34 |
| Non-current loans from credit institutions | 1 543.51 | 1 247.26 | 1 200.16 | 695.11 | 404.90 |
| Non-current other liabilities | 48.40 | 48.40 | |||
| Non-current liabilities total | 1 591.92 | 1 295.66 | 1 200.16 | 695.11 | 404.90 |
| Current loans from credit institutions | 360.23 | 348.00 | 348.00 | 651.43 | 749.98 |
| Advances received | 28.07 | 48.95 | 30.72 | 18.32 | 30.72 |
| Current trade creditors | 9.55 | 15.85 | |||
| Other non-interest bearing current liabilities | 439.77 | 233.98 | 223.53 | 259.90 | 231.05 |
| Current liabilities total | 837.63 | 646.77 | 602.25 | 929.66 | 1 011.75 |
| Balance sheet total (liabilities) | 1 982.61 | 1 656.54 | 1 471.62 | 1 244.10 | 1 048.32 |
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