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Tandlæge Maj-Britt Maasbüll Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38350013
Røjlemosevej 60, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 227.37 | 515.00 | 400.00 | 500.00 | 280.00 |
| External services | -5.90 | -10.23 | -11.62 | -10.30 | -14.00 |
| Gross profit | 221.47 | 504.77 | 388.38 | 489.70 | 266.00 |
| EBIT | 221.47 | 504.77 | 388.38 | 489.70 | 266.00 |
| Other financial income | 70.53 | 152.37 | 61.81 | ||
| Other financial expenses | -2.54 | -31.79 | -7.83 | -13.78 | |
| Pre-tax profit | 218.92 | 472.99 | 451.07 | 642.06 | 314.03 |
| Income taxes | 12.96 | -11.20 | -31.06 | -8.22 | |
| Net earnings | 218.92 | 485.95 | 439.88 | 611.01 | 305.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 337.58 | 337.58 | 337.58 | 337.58 | 337.58 |
| Investments total | 337.58 | 337.58 | 337.58 | 337.58 | 337.58 |
| Non-current loans receivable | 1 500.00 | 1 500.00 | 1 567.69 | 1 567.69 | 1 785.53 |
| Long term receivables total | 1 500.00 | 1 500.00 | 1 567.69 | 1 567.69 | 1 785.53 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 207.38 | ||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 74.00 | 132.96 | 134.29 | 113.50 | 174.27 |
| Short term receivables total | 74.00 | 132.96 | 134.29 | 113.50 | 381.73 |
| Other current investments | 471.05 | 661.30 | 1 092.47 | 1 146.89 | |
| Cash and bank deposits | 236.87 | 153.57 | 113.53 | 25.69 | 4.02 |
| Cash and cash equivalents | 236.87 | 624.62 | 774.83 | 1 118.16 | 1 150.91 |
| Balance sheet total (assets) | 2 148.45 | 2 595.16 | 2 814.40 | 3 136.94 | 3 655.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 290.00 | 170.00 | 170.00 | 158.80 |
| Other reserves | -40.00 | ||||
| Retained earnings | 1 741.83 | 1 670.75 | 1 986.70 | 2 256.57 | 2 708.78 |
| Profit of the financial year | 218.92 | 485.95 | 439.88 | 611.01 | 305.81 |
| Shareholders equity total | 2 125.15 | 2 456.70 | 2 646.57 | 3 087.58 | 3 223.39 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.80 | 123.96 | 137.84 | 10.30 | 382.37 |
| Short-term deferred tax liabilities | 15.49 | 24.56 | 30.49 | ||
| Other non-interest bearing current liabilities | 14.50 | 14.50 | 14.50 | 14.50 | 19.50 |
| Current liabilities total | 23.30 | 138.46 | 167.82 | 49.36 | 432.36 |
| Balance sheet total (liabilities) | 2 148.45 | 2 595.16 | 2 814.40 | 3 136.94 | 3 655.75 |
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