Tandlægeholdingselskabet Hald IVS — Credit Rating and Financial Key Figures
CVR number: 38369520
Ravnsøvej 2, 7500 Holstebro
hansim.hald@mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.01 | -14.20 | -3.74 | -0.04 | |
| Employee benefit expenses | -1 653.88 | -0.08 | |||
| EBIT | -1 666.89 | -14.12 | -3.74 | -0.04 | |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.35 | -0.61 | |||
| Net income from associates (fin.) | 1 590.00 | ||||
| Pre-tax profit | -78.24 | -14.73 | -3.74 | -0.04 | 0.02 |
| Net earnings | -78.24 | -14.73 | -3.74 | -0.04 | 0.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.36 | 11.31 | 7.58 | 7.58 | 7.58 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 27.36 | 11.31 | 7.58 | 7.58 | 7.58 |
| Cash and bank deposits | 59.85 | 6.00 | 6.00 | 5.96 | 5.98 |
| Cash and cash equivalents | 59.85 | 6.00 | 6.00 | 5.96 | 5.98 |
| Balance sheet total (assets) | 87.21 | 17.31 | 13.57 | 13.54 | 13.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 25.79 | 25.79 | 25.79 | 25.79 | 25.79 |
| Retained earnings | 78.24 | -14.73 | -18.47 | -18.51 | |
| Profit of the financial year | -78.24 | -14.73 | -3.74 | -0.04 | 0.02 |
| Shareholders equity total | 25.79 | 11.06 | 7.32 | 7.29 | 7.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 55.17 | ||||
| Current liabilities total | 61.42 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 87.21 | 17.31 | 13.57 | 13.54 | 13.56 |
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