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Tandplejerholdingselskabet Kathrine Steengaard ApS — Credit Rating and Financial Key Figures
CVR number: 42843873
Råhøj Allé 11, 8270 Højbjerg
kathrine@tandkliniksteengaard.dk
tel: 28303315
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 217.21 | -67.62 | - 154.81 | - 112.27 |
| Employee benefit expenses | - 835.30 | - 887.92 | - 853.51 | - 975.93 |
| Other operating expenses | -5.81 | |||
| EBIT | -1 058.31 | - 955.54 | -1 008.32 | -1 088.20 |
| Other financial expenses | -36.92 | -13.12 | -0.01 | |
| Net income from associates (fin.) | 1 156.14 | 1 255.98 | 1 661.80 | 1 330.90 |
| Pre-tax profit | 60.91 | 287.32 | 653.48 | 242.70 |
| Income taxes | -13.40 | -48.86 | - 144.19 | -53.85 |
| Net earnings | 47.51 | 238.46 | 509.28 | 188.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 391.40 | 854.79 | 781.02 | |
| Investments total | 391.40 | 854.79 | 781.02 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.42 | |||
| Current owed by particip. interest comp. | 164.48 | |||
| Current other receivables | 86.80 | 86.80 | 86.80 | |
| Short term receivables total | 168.91 | 86.80 | 86.80 | 86.80 |
| Cash and bank deposits | 21.37 | 14.55 | 13.92 | 255.00 |
| Cash and cash equivalents | 21.37 | 14.55 | 13.92 | 255.00 |
| Balance sheet total (assets) | 190.28 | 492.75 | 955.51 | 1 122.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 47.51 | 238.46 | 509.28 | 188.85 |
| Retained earnings | -47.51 | - 238.46 | - 509.28 | - 188.85 |
| Profit of the financial year | 47.51 | 238.46 | 509.28 | 188.85 |
| Shareholders equity total | 87.51 | 278.46 | 549.28 | 228.85 |
| Provisions | 10.74 | 18.52 | 43.96 | 56.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 16.50 | 20.89 | 25.50 |
| Current owed to participating | 36.66 | 49.16 | ||
| Current owed to group member | 41.97 | 159.69 | 721.14 | |
| Short-term deferred tax liabilities | 2.66 | 41.07 | 118.76 | 41.36 |
| Other non-interest bearing current liabilities | 39.70 | 47.06 | 62.93 | 49.51 |
| Current liabilities total | 92.02 | 195.77 | 362.27 | 837.51 |
| Balance sheet total (liabilities) | 190.28 | 492.75 | 955.51 | 1 122.81 |
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