TANDLÆGEHOLDINGSELSKABET DORTE WIGEN ApS — Credit Rating and Financial Key Figures
CVR number: 28129572
Håndværkervej 8, 2680 Solrød Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -5.00 | -5.97 |
| EBIT | -4.00 | -4.00 | -5.00 | -5.00 | -5.97 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -6.00 | -3.00 | -2.13 | ||
| Income from other inv. held as non-curr. assets | 1.00 | -1.00 | 1.00 | ||
| Net income from associates (fin.) | 279.00 | -18.00 | 248.00 | 150.00 | 156.46 |
| Pre-tax profit | 275.00 | -27.00 | 242.00 | 143.00 | 148.45 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.29 |
| Net earnings | 276.00 | -26.00 | 243.00 | 144.00 | 149.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 222.00 | ||||
| Participating interests | 1 054.00 | 1 152.00 | 1 102.00 | 1 058.54 | |
| Investments total | 1 222.00 | 1 054.00 | 1 152.00 | 1 102.00 | 1 058.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.00 | ||||
| Current owed by particip. interest comp. | 46.00 | 185.28 | |||
| Current other receivables | 40.00 | 33.00 | |||
| Current deferred tax assets | 1.00 | 34.00 | 16.00 | 23.29 | |
| Short term receivables total | 40.00 | 187.00 | 34.00 | 62.00 | 208.57 |
| Cash and bank deposits | 105.00 | 2.00 | 133.00 | 156.00 | 126.84 |
| Cash and cash equivalents | 105.00 | 2.00 | 133.00 | 156.00 | 126.84 |
| Balance sheet total (assets) | 1 367.00 | 1 243.00 | 1 319.00 | 1 320.00 | 1 393.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 1 094.00 | 1 201.00 | 1 025.00 | 974.00 | 931.04 |
| Retained earnings | - 311.00 | - 255.00 | - 220.00 | -44.00 | 21.07 |
| Profit of the financial year | 276.00 | -26.00 | 243.00 | 144.00 | 149.74 |
| Shareholders equity total | 1 295.00 | 1 158.00 | 1 287.00 | 1 317.00 | 1 348.85 |
| 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 | ||
| Current owed to group member | 69.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | 41.62 | |||
| Current liabilities total | 72.00 | 85.00 | 32.00 | 3.00 | 45.10 |
| Balance sheet total (liabilities) | 1 367.00 | 1 243.00 | 1 319.00 | 1 320.00 | 1 393.96 |
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