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Tandlægehuset Nordborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41485094
Mads Clausens Vej 13, 6430 Nordborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.41 | -0.07 | -6.65 | -7.05 | -8.04 |
| EBIT | -10.41 | -0.07 | -6.65 | -7.05 | -8.04 |
| Other financial income | 89.13 | 75.88 | 13.87 | 15.98 | 69.32 |
| Other financial expenses | -94.09 | - 142.32 | -46.60 | ||
| Net income from associates (fin.) | 454.44 | 733.63 | 654.10 | 189.13 | 263.66 |
| Pre-tax profit | 439.07 | 667.12 | 614.72 | 198.06 | 324.94 |
| Income taxes | 3.27 | 14.60 | 8.67 | -2.38 | -20.93 |
| Net earnings | 442.34 | 681.72 | 623.39 | 195.68 | 304.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 494.45 | 928.07 | |||
| Participating interests | 1 282.17 | 51.30 | 314.96 | ||
| Investments total | 494.45 | 928.07 | 1 282.17 | 51.30 | 314.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 337.96 | 662.56 | |||
| Current owed by particip. interest comp. | 74.25 | 743.89 | 547.91 | ||
| Current deferred tax assets | 110.56 | 282.20 | 327.89 | 198.70 | 84.58 |
| Short term receivables total | 2 448.52 | 944.76 | 402.14 | 942.60 | 632.49 |
| Other current investments | 874.13 | 918.08 | |||
| Cash and bank deposits | 80.77 | 0.22 | 30.99 | 31.12 | |
| Cash and cash equivalents | 80.77 | 0.22 | 905.12 | 949.20 | |
| Balance sheet total (assets) | 2 942.96 | 1 953.61 | 1 684.52 | 1 899.02 | 1 896.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Other reserves | 454.44 | 888.07 | 1 242.17 | 31.30 | 294.96 |
| Retained earnings | - 454.44 | - 645.73 | - 318.11 | 1 316.15 | 1 048.18 |
| Profit of the financial year | 442.34 | 681.72 | 623.39 | 195.68 | 304.01 |
| Shareholders equity total | 484.34 | 1 166.06 | 1 589.45 | 1 785.13 | 1 889.14 |
| Non-current loans from credit institutions | 2 029.08 | ||||
| Non-current liabilities total | 2 029.08 | ||||
| Current loans from credit institutions | 632.00 | 624.24 | |||
| Current trade creditors | 6.25 | 6.25 | 6.55 | 7.00 | 7.50 |
| Short-term deferred tax liabilities | 107.29 | 157.06 | 88.52 | 106.88 | |
| Other non-interest bearing current liabilities | - 316.00 | ||||
| Current liabilities total | 429.54 | 787.54 | 95.07 | 113.88 | 7.50 |
| Balance sheet total (liabilities) | 2 942.96 | 1 953.61 | 1 684.52 | 1 899.02 | 1 896.64 |
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