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Tandlæge Keshia Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43622633
Dalsgårdsvej 62 B, Rynkeby 5350 Rynkeby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.81 | -70.60 | -26.45 |
| Employee benefit expenses | - 476.88 | -1 228.79 | -1 264.57 |
| Total depreciation | -1.04 | -2.50 | -2.50 |
| EBIT | - 514.73 | -1 301.89 | -1 293.52 |
| Other financial income | 0.21 | 0.35 | |
| Other financial expenses | -1.03 | -2.60 | -3.99 |
| Net income from associates (fin.) | 593.58 | 1 874.01 | 1 315.53 |
| Pre-tax profit | 77.82 | -23.84 | 18.38 |
| Income taxes | -17.12 | 5.24 | -4.33 |
| Net earnings | 60.70 | -18.61 | 14.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 48.96 | 46.46 | 43.96 |
| Intangible assets total | 48.96 | 46.46 | 43.96 |
| Tangible assets total | |||
| Holdings in group member companies | 54.83 | ||
| Participating interests | 54.83 | ||
| Other non-current investments | -54.83 | ||
| Investments total | 54.83 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 28.48 | ||
| Current deferred tax assets | 3.90 | 3.00 | |
| Short term receivables total | 3.90 | 31.48 | |
| Cash and bank deposits | 137.33 | 200.39 | 375.29 |
| Cash and cash equivalents | 137.33 | 200.39 | 375.29 |
| Balance sheet total (assets) | 241.11 | 250.75 | 450.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 58.90 | |
| Other reserves | -58.90 | ||
| Retained earnings | -58.90 | 1.80 | -16.81 |
| Profit of the financial year | 60.70 | -18.61 | 14.04 |
| Shareholders equity total | 100.70 | 23.19 | 37.24 |
| Provisions | 1.34 | 0.44 | |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 13.00 | 13.50 |
| Current owed to participating | 84.03 | 275.00 | |
| Short-term deferred tax liabilities | 15.77 | 15.77 | |
| Other non-interest bearing current liabilities | 113.30 | 114.75 | 124.56 |
| Current liabilities total | 139.07 | 227.55 | 413.06 |
| Balance sheet total (liabilities) | 241.11 | 250.75 | 450.73 |
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