Tandlægeselskabet Siw Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41833726
Østergrave 4, 8900 Randers C
siw.nielsen@godtsmil.dk
tel: 28924660
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.42 | -5.52 | -1.55 |
| EBIT | -12.42 | -5.52 | -1.55 |
| Other financial expenses | -0.00 | -0.00 | -5.35 |
| Net income from associates (fin.) | 15.69 | -79.44 | |
| Pre-tax profit | 3.27 | -84.96 | -6.90 |
| Income taxes | 1.63 | -1.39 | |
| Net earnings | 4.90 | -86.36 | -6.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 79.44 | ||
| Investments total | 79.44 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 34.33 | ||
| Short term receivables total | 34.33 | ||
| Cash and bank deposits | 0.38 | 0.02 | |
| Cash and cash equivalents | 0.38 | 0.02 | |
| Balance sheet total (assets) | 113.77 | 0.38 | 0.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.90 | -81.46 | |
| Profit of the financial year | 4.90 | -86.36 | -6.90 |
| Shareholders equity total | 54.90 | -31.46 | -38.36 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.15 | ||
| Current trade creditors | 6.00 | 4.80 | 4.80 |
| Current owed to participating | 20.02 | 27.04 | 33.43 |
| Short-term deferred tax liabilities | 32.70 | ||
| Other non-interest bearing current liabilities | 0.15 | ||
| Current liabilities total | 58.87 | 31.84 | 38.38 |
| Balance sheet total (liabilities) | 113.77 | 0.38 | 0.02 |
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