Tandlægerne Amager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38230697
Herlev Bygade 14, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -17.88 | -14.48 | -21.27 | -24.63 |
| EBIT | -20.00 | -17.88 | -14.48 | -21.27 | -24.63 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.31 | -1.07 | -1.19 | -3.70 | -0.93 |
| Net income from associates (fin.) | 1 100.00 | -1 900.00 | - 880.20 | ||
| Pre-tax profit | 1 078.69 | -18.94 | -15.67 | -1 924.97 | - 905.73 |
| Income taxes | 1.15 | 9.06 | |||
| Net earnings | 1 079.83 | -18.94 | -15.67 | -1 924.97 | - 896.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 824.50 | 5 824.50 | 5 824.50 | 3 924.50 | 112.50 |
| Investments total | 5 824.50 | 5 824.50 | 5 824.50 | 3 924.50 | 112.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.21 | ||||
| Current other receivables | 25.50 | 25.50 | |||
| Short term receivables total | 25.50 | 31.71 | |||
| Cash and bank deposits | 22.66 | 3.47 | 2.53 | 3.42 | 2.51 |
| Cash and cash equivalents | 22.66 | 3.47 | 2.53 | 3.42 | 2.51 |
| Balance sheet total (assets) | 5 847.16 | 5 827.97 | 5 827.03 | 3 953.42 | 146.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 931.80 | ||||
| Retained earnings | 4 648.16 | 5 728.00 | 5 709.06 | 2 761.58 | 836.62 |
| Profit of the financial year | 1 079.83 | -18.94 | -15.67 | -1 924.97 | - 896.67 |
| Shareholders equity total | 5 778.00 | 5 759.06 | 5 743.39 | 3 818.42 | -10.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 49.17 | 49.17 | 69.17 | 120.00 | 117.15 |
| Other non-interest bearing current liabilities | 20.00 | 19.75 | 14.48 | 15.00 | 39.62 |
| Current liabilities total | 69.17 | 68.92 | 83.65 | 135.00 | 156.77 |
| Balance sheet total (liabilities) | 5 847.16 | 5 827.97 | 5 827.03 | 3 953.42 | 146.72 |
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