Tandlægerne i Hørsholm Midtpunkt I/S — Credit Rating and Financial Key Figures
CVR number: 36247576
Hørsholm Midtpunkt 177, 2970 Hørsholm
tel: 45861722
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1 437.97 | -1 631.50 | -1 783.32 | |
| Gross profit | -1 437.97 | -1 631.50 | -1 783.32 | -2 031.41 |
| Wages and salaries | -1 286.73 | -1 433.58 | -1 628.59 | -1 840.32 |
| Social security expenses | - 311.01 | - 285.44 | - 328.67 | - 322.19 |
| Total depreciation | -58.86 | -64.51 | -66.43 | - 352.60 |
| EBIT | -3 094.58 | -3 415.03 | -3 807.01 | -4 546.51 |
| Other financial income | 1.11 | |||
| Other financial expenses | -5.37 | -7.47 | -17.14 | |
| Pre-tax profit | -3 099.95 | -3 422.50 | -3 824.15 | -4 545.40 |
| Net earnings | -3 099.95 | -3 422.50 | -3 824.15 | -4 545.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 216.55 | 192.04 | 304.69 | 5 317.16 |
| Tangible assets total | 216.55 | 192.04 | 304.69 | 5 317.16 |
| Investments total | ||||
| Non-current other receivables | 69.05 | 73.62 | 73.62 | 118.55 |
| Long term receivables total | 69.05 | 73.62 | 73.62 | 118.55 |
| Inventories total | ||||
| Current other receivables | 12.64 | 15.29 | 0.19 | 0.19 |
| Short term receivables total | 12.64 | 15.29 | 0.19 | 0.19 |
| Cash and bank deposits | 24.03 | 1.42 | 0.44 | 211.07 |
| Cash and cash equivalents | 24.03 | 1.42 | 0.44 | 211.07 |
| Balance sheet total (assets) | 322.26 | 282.37 | 378.94 | 5 646.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Retained earnings | 2 600.39 | 2 595.83 | 3 291.89 | 9 238.59 |
| Profit of the financial year | -3 099.95 | -3 422.50 | -3 824.15 | -4 545.40 |
| Shareholders equity total | - 499.56 | - 826.66 | - 532.27 | 4 693.19 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.84 | 15.76 | ||
| Other non-interest bearing current liabilities | 821.83 | 1 092.20 | 895.45 | 953.78 |
| Current liabilities total | 821.83 | 1 109.04 | 911.20 | 953.78 |
| Balance sheet total (liabilities) | 322.26 | 282.37 | 378.94 | 5 646.98 |
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