Tandlægeholdingselskabet Just Smile ApS — Credit Rating and Financial Key Figures
CVR number: 33870663
Gammel Strand 52, 1202 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.98 | -6.64 | -81.89 | -29.82 | -45.59 |
| Employee benefit expenses | - 150.00 | - 115.76 | - 121.83 | ||
| Total depreciation | -53.34 | -84.69 | -31.34 | -31.34 | -31.34 |
| EBIT | -44.37 | - 241.33 | - 228.99 | - 183.00 | -76.94 |
| Other financial income | 185.44 | 0.48 | 0.83 | ||
| Other financial expenses | -18.20 | -4.41 | -0.86 | -0.07 | -0.06 |
| Net income from associates (fin.) | 405.65 | 326.70 | 394.03 | 803.30 | |
| Pre-tax profit | -62.57 | 345.35 | 96.86 | 211.44 | 727.13 |
| Income taxes | -35.32 | ||||
| Net earnings | -62.57 | 345.35 | 96.86 | 211.44 | 691.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 53.35 | ||||
| Goodwill | 282.11 | 250.76 | 219.42 | 188.07 | |
| Intangible assets total | 53.35 | 282.11 | 250.76 | 219.42 | 188.07 |
| Tangible assets total | |||||
| Participating interests | 139.48 | 174.99 | 109.02 | 444.32 | |
| Investments total | 139.48 | 174.99 | 109.02 | 444.32 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.19 | ||||
| Current other receivables | 2.95 | 4.34 | 7.47 | 2.29 | |
| Short term receivables total | 12.14 | 4.34 | 7.47 | 2.29 | |
| Cash and bank deposits | 185.39 | 210.16 | 463.93 | 884.21 | |
| Cash and cash equivalents | 185.39 | 210.16 | 463.93 | 884.21 | |
| Balance sheet total (assets) | 65.48 | 611.33 | 643.39 | 794.65 | 1 516.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 96.58 | 71.73 | |||
| Retained earnings | - 851.15 | - 913.72 | - 568.37 | - 568.10 | - 331.80 |
| Profit of the financial year | -62.57 | 345.35 | 96.86 | 211.44 | 691.81 |
| Shareholders equity total | - 833.72 | - 488.37 | - 391.51 | - 180.07 | 511.74 |
| Provisions | 35.32 | ||||
| Non-current owed to group member | 639.73 | 628.26 | 628.26 | 628.26 | 628.26 |
| Non-current liabilities total | 639.73 | 628.26 | 628.26 | 628.26 | 628.26 |
| Current loans from credit institutions | 247.25 | ||||
| Current trade creditors | 48.30 | ||||
| Other non-interest bearing current liabilities | 12.22 | 471.43 | 358.33 | 346.46 | 341.28 |
| Current liabilities total | 259.47 | 471.43 | 406.63 | 346.46 | 341.28 |
| Balance sheet total (liabilities) | 65.48 | 611.33 | 643.39 | 794.65 | 1 516.60 |
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