Tandlægeholdingselskabet Just Smile ApS — Credit Rating and Financial Key Figures
CVR number: 33870663
Gammel Strand 52, 1202 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.73 | 8.98 | -6.64 | -81.89 | -29.82 |
Employee benefit expenses | - 150.00 | - 115.76 | - 121.83 | ||
Total depreciation | -53.34 | -53.34 | -84.69 | -31.34 | -31.34 |
EBIT | -49.62 | -44.37 | - 241.33 | - 228.99 | - 183.00 |
Other financial income | 185.44 | 0.48 | |||
Other financial expenses | -17.41 | -18.20 | -4.41 | -0.86 | -0.07 |
Net income from associates (fin.) | 405.65 | 326.70 | 394.03 | ||
Pre-tax profit | -67.02 | -62.57 | 345.35 | 96.86 | 211.44 |
Net earnings | -67.02 | -62.57 | 345.35 | 96.86 | 211.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 106.69 | 53.35 | |||
Goodwill | 282.11 | 250.76 | 219.42 | ||
Intangible assets total | 106.69 | 53.35 | 282.11 | 250.76 | 219.42 |
Tangible assets total | |||||
Participating interests | 139.48 | 174.99 | 109.02 | ||
Investments total | 139.48 | 174.99 | 109.02 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 9.19 | ||||
Current other receivables | 2.31 | 2.95 | 4.34 | 7.47 | 2.29 |
Short term receivables total | 2.31 | 12.14 | 4.34 | 7.47 | 2.29 |
Cash and bank deposits | 185.39 | 210.16 | 463.93 | ||
Cash and cash equivalents | 185.39 | 210.16 | 463.93 | ||
Balance sheet total (assets) | 108.99 | 65.48 | 611.33 | 643.39 | 794.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 96.58 | ||||
Retained earnings | - 784.13 | - 851.15 | - 913.72 | - 568.37 | - 568.10 |
Profit of the financial year | -67.02 | -62.57 | 345.35 | 96.86 | 211.44 |
Shareholders equity total | - 771.15 | - 833.72 | - 488.37 | - 391.51 | - 180.07 |
Non-current owed to group member | 628.74 | 639.73 | 628.26 | 628.26 | 628.26 |
Non-current liabilities total | 628.74 | 639.73 | 628.26 | 628.26 | 628.26 |
Current loans from credit institutions | 241.67 | 247.25 | |||
Current trade creditors | 48.30 | ||||
Other non-interest bearing current liabilities | 9.73 | 12.22 | 471.43 | 358.33 | 346.46 |
Current liabilities total | 251.41 | 259.47 | 471.43 | 406.63 | 346.46 |
Balance sheet total (liabilities) | 108.99 | 65.48 | 611.33 | 643.39 | 794.65 |
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