Tandlægeselskabet Tina Noer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40994033
Gardes Alle 20, 2900 Hellerup
tina.noer@colosseumklinikken.dk
tel: 40688616
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.99 | -18.77 | -11.00 | -17.73 | -25.40 |
| EBIT | -14.99 | -18.77 | -11.00 | -17.73 | -25.40 |
| Other financial income | 507.46 | ||||
| Other financial expenses | -0.83 | - 126.66 | -4.24 | -4.79 | -5.99 |
| Reduction non-current investment assets | 125.00 | ||||
| Pre-tax profit | -15.83 | - 145.44 | -15.24 | 102.48 | 476.07 |
| Net earnings | -15.83 | - 145.44 | -15.24 | 102.48 | 476.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | |||
| Participating interests | 125.00 | ||||
| Investments total | 125.00 | 125.00 | 125.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.14 | 0.14 | 0.03 | 483.09 | |
| Cash and cash equivalents | 0.14 | 0.14 | 0.03 | 483.09 | |
| Balance sheet total (assets) | 125.00 | 0.14 | 0.14 | 125.04 | 608.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 85.00 | 69.17 | -76.27 | -91.51 | -56.52 |
| Profit of the financial year | -15.83 | - 145.44 | -15.24 | 102.48 | 476.07 |
| Shareholders equity total | 109.17 | -36.27 | -51.51 | 50.98 | 527.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 6.00 | 10.00 | 10.00 | 14.00 | 15.00 |
| Other non-interest bearing current liabilities | 9.74 | 26.40 | 41.64 | 60.06 | 66.05 |
| Current liabilities total | 15.83 | 36.40 | 51.64 | 74.06 | 81.05 |
| Balance sheet total (liabilities) | 125.00 | 0.14 | 0.14 | 125.04 | 608.10 |
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