Tandlæge Keshia Jakobsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43622633
Dalsgårdsvej 62 B, Rynkeby 5350 Rynkeby
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-36.81-70.60
Employee benefit expenses- 476.88-1 228.79
Total depreciation-1.04-2.50
EBIT- 514.73-1 301.89
Other financial income0.21
Other financial expenses-1.03-2.60
Net income from associates (fin.)593.581 874.01
Pre-tax profit77.82-23.84
Income taxes-17.125.24
Net earnings60.70-18.61

Assets (kDKK)

2022
2023
Goodwill48.9646.46
Intangible assets total48.9646.46
Tangible assets total
Holdings in group member companies54.83
Participating interests54.83
Other non-current investments-54.83
Investments total54.83
Long term receivables total
Inventories total
Current deferred tax assets3.90
Short term receivables total3.90
Cash and bank deposits137.33200.39
Cash and cash equivalents137.33200.39
Balance sheet total (assets)241.11250.75

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased58.90
Retained earnings-58.901.80
Profit of the financial year60.70-18.61
Shareholders equity total100.7023.19
Provisions1.34
Non-current liabilities total
Current trade creditors10.0013.00
Current owed to participating84.03
Short-term deferred tax liabilities15.7715.77
Other non-interest bearing current liabilities113.30114.75
Current liabilities total139.07227.55
Balance sheet total (liabilities)241.11250.75
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