TANDLÆGE MICHAEL CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32299105
Markblomstvej 14, 2670 Greve
vejgaard@msn.com
tel: 40607462
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 387.00 | 447.00 | - 218.00 | 534.00 | -1 152.99 |
Gross profit | 1 387.00 | 447.00 | - 218.00 | 534.00 | -1 152.99 |
Net income from associates | 1 387.00 | 447.00 | - 218.00 | 534.00 | -1 152.99 |
EBIT | 1 387.00 | 447.00 | - 218.00 | 534.00 | -1 152.99 |
Other financial income | 148.00 | 225.00 | 80.00 | 80.00 | 81.16 |
Other financial expenses | -0.01 | ||||
Pre-tax profit | 1 535.00 | 672.00 | - 138.00 | 614.00 | -1 071.85 |
Income taxes | -29.00 | -44.00 | -18.00 | 107.69 | |
Net earnings | 1 506.00 | 628.00 | - 138.00 | 596.00 | - 964.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3 368.00 | 572.00 | 157.00 | 691.00 | |
Investments total | 3 368.00 | 572.00 | 157.00 | 691.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 668.00 | 7 837.00 | 8 066.00 | 8 066.00 | 8 247.07 |
Current deferred tax assets | 1 007.00 | 126.00 | 149.00 | 70.39 | |
Short term receivables total | 4 675.00 | 7 963.00 | 8 066.00 | 8 215.00 | 8 317.47 |
Cash and bank deposits | 0.09 | ||||
Cash and cash equivalents | 0.09 | ||||
Balance sheet total (assets) | 8 043.00 | 8 535.00 | 8 223.00 | 8 906.00 | 8 317.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 200.00 | 110.00 | |||
Retained earnings | 6 212.00 | 7 608.00 | 8 235.00 | 8 098.00 | 8 693.82 |
Profit of the financial year | 1 506.00 | 628.00 | - 138.00 | 596.00 | - 964.16 |
Shareholders equity total | 8 043.00 | 8 471.00 | 8 222.00 | 8 819.00 | 7 854.66 |
Provisions | 462.30 | ||||
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 64.00 | 86.00 | |||
Other non-interest bearing current liabilities | 1.00 | 1.00 | 0.60 | ||
Current liabilities total | 64.00 | 1.00 | 87.00 | 0.60 | |
Balance sheet total (liabilities) | 8 043.00 | 8 535.00 | 8 223.00 | 8 906.00 | 8 317.56 |
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