TANDLÆGEHOLDINGSELSKABET DORTE WIGEN ApS — Credit Rating and Financial Key Figures
CVR number: 28129572
Håndværkervej 8, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -5.00 | -6.00 | -6.23 |
| EBIT | -4.00 | -5.00 | -5.00 | -6.00 | -6.23 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -6.00 | -3.00 | -2.00 | -0.68 | |
| Income from other inv. held as non-curr. assets | 1.00 | -1.00 | 1.00 | ||
| Net income from associates (fin.) | -18.00 | 248.00 | 150.00 | 156.00 | 168.51 |
| Pre-tax profit | -27.00 | 242.00 | 143.00 | 148.00 | 161.92 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.35 |
| Net earnings | -26.00 | 243.00 | 144.00 | 149.00 | 163.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 054.00 | 1 152.00 | 1 102.00 | 1 059.00 | 1 027.05 |
| Investments total | 1 054.00 | 1 152.00 | 1 102.00 | 1 059.00 | 1 027.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.00 | ||||
| Current owed by particip. interest comp. | 46.00 | 185.00 | 280.34 | ||
| Current other receivables | 33.00 | ||||
| Current deferred tax assets | 1.00 | 34.00 | 16.00 | 22.00 | 21.35 |
| Short term receivables total | 187.00 | 34.00 | 62.00 | 207.00 | 301.69 |
| Cash and bank deposits | 2.00 | 133.00 | 156.00 | 128.00 | 68.45 |
| Cash and cash equivalents | 2.00 | 133.00 | 156.00 | 128.00 | 68.45 |
| Balance sheet total (assets) | 1 243.00 | 1 319.00 | 1 320.00 | 1 394.00 | 1 397.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 285.00 |
| Other reserves | 1 201.00 | 1 025.00 | 974.00 | 931.00 | 899.55 |
| Retained earnings | - 255.00 | - 220.00 | -44.00 | 22.00 | -82.70 |
| Profit of the financial year | -26.00 | 243.00 | 144.00 | 149.00 | 163.28 |
| Shareholders equity total | 1 158.00 | 1 287.00 | 1 317.00 | 1 349.00 | 1 390.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 81.00 | 29.00 | 0.49 | ||
| Other non-interest bearing current liabilities | 1.00 | 42.00 | 3.57 | ||
| Current liabilities total | 85.00 | 32.00 | 3.00 | 45.00 | 7.06 |
| Balance sheet total (liabilities) | 1 243.00 | 1 319.00 | 1 320.00 | 1 394.00 | 1 397.19 |
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