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Tandlæge Torben Qvist Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42495913
Jernbanegade 2 A, 9900 Frederikshavn
kontakt@teamloevetand.dk
tel: 98409933
www.teamloevetand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 052.24 | - 251.41 | - 174.74 | - 156.54 | - 273.35 |
| Employee benefit expenses | -10 140.53 | -1 131.01 | - 966.62 | -1 038.34 | -1 129.84 |
| Other operating expenses | - 259.33 | ||||
| Total depreciation | - 242.66 | - 390.33 | - 206.76 | - 236.25 | - 271.95 |
| EBIT | -1 330.95 | -1 772.74 | -1 607.45 | -1 431.13 | -1 675.15 |
| Other financial income | 16.80 | 1.61 | 20.50 | ||
| Other financial expenses | -48.09 | -25.56 | -22.98 | - 135.78 | - 120.80 |
| Net income from associates (fin.) | 2 051.40 | 2 602.70 | 2 271.30 | 2 858.25 | |
| Pre-tax profit | -1 362.24 | 253.10 | 972.27 | 706.01 | 1 082.80 |
| Income taxes | 299.13 | -55.66 | - 212.80 | - 343.50 | - 238.84 |
| Net earnings | -1 063.10 | 197.44 | 759.47 | 362.51 | 843.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 216.33 | 2 137.66 | 2 058.99 | 1 980.32 | 1 901.66 |
| Intangible assets total | 2 216.33 | 2 137.66 | 2 058.99 | 1 980.32 | 1 901.66 |
| Buildings | 119.42 | 103.77 | 93.12 | 82.47 | 96.31 |
| Machinery and equipment | 1 862.76 | 1 566.75 | 840.75 | 1 337.01 | 1 264.08 |
| Tangible assets total | 1 982.18 | 1 670.52 | 933.87 | 1 419.47 | 1 360.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 768.90 | ||||
| Current amounts owed by group member comp. | 227.38 | 921.91 | 506.77 | 728.40 | |
| Prepayments and accrued income | 40.27 | 16.92 | |||
| Current other receivables | 336.31 | 603.29 | |||
| Current deferred tax assets | 7.82 | 76.52 | |||
| Short term receivables total | 1 145.49 | 847.59 | 921.91 | 514.59 | 804.92 |
| Other current investments | 877.00 | ||||
| Cash and bank deposits | 3 673.50 | 1 102.54 | 1 888.76 | 320.03 | 699.96 |
| Cash and cash equivalents | 3 673.50 | 1 102.54 | 1 888.76 | 1 197.03 | 699.96 |
| Balance sheet total (assets) | 9 037.49 | 5 758.31 | 5 803.53 | 5 111.42 | 4 766.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 1 000.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 5 382.63 | 3 319.53 | 3 016.96 | 2 776.43 | 2 138.94 |
| Profit of the financial year | -1 063.10 | 197.44 | 759.47 | 362.51 | 843.96 |
| Shareholders equity total | 4 473.93 | 4 556.96 | 4 316.43 | 4 178.94 | 4 022.90 |
| Provisions | 458.69 | 455.74 | 399.07 | 424.87 | 435.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 208.09 | 32.14 | 32.00 | 64.00 | 47.50 |
| Current owed to group member | 58.87 | ||||
| Short-term deferred tax liabilities | 58.61 | 269.48 | |||
| Other non-interest bearing current liabilities | 3 896.78 | 654.86 | 727.69 | 443.61 | 260.81 |
| Current liabilities total | 4 104.88 | 745.61 | 1 088.03 | 507.61 | 308.31 |
| Balance sheet total (liabilities) | 9 037.49 | 5 758.31 | 5 803.53 | 5 111.42 | 4 766.94 |
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