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Tandlæge Marie Andreassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37264113
Danmarksgade 56, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.73 | - 115.49 | - 111.13 | - 135.17 | - 105.81 |
| Employee benefit expenses | - 703.29 | - 723.18 | - 450.34 | - 643.77 | - 773.00 |
| Total depreciation | - 122.18 | - 152.91 | - 145.90 | - 144.72 | - 141.20 |
| EBIT | - 909.20 | - 991.58 | - 707.37 | - 923.66 | -1 020.01 |
| Other financial expenses | - 142.74 | - 152.05 | - 213.05 | - 239.76 | - 216.72 |
| Net income from associates (fin.) | 1 175.23 | 1 158.58 | 489.30 | 907.81 | 1 494.66 |
| Pre-tax profit | 123.30 | 14.95 | - 431.12 | - 255.60 | 257.92 |
| Income taxes | -24.63 | -1.09 | 95.24 | 55.83 | -56.74 |
| Net earnings | 98.67 | 13.86 | - 335.87 | - 199.77 | 201.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 770.00 | 1 272.09 | 1 189.09 | 1 106.10 | 1 023.13 |
| Intangible assets total | 770.00 | 1 272.09 | 1 189.09 | 1 106.10 | 1 023.13 |
| Buildings | 180.66 | 162.26 | 143.86 | 125.46 | 107.06 |
| Machinery and equipment | 195.86 | 253.85 | 209.35 | 166.02 | 126.20 |
| Tangible assets total | 376.52 | 416.11 | 353.21 | 291.48 | 233.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.59 | 137.17 | 182.54 | ||
| Current owed by particip. interest comp. | 94.40 | ||||
| Current other receivables | 34.84 | ||||
| Current deferred tax assets | 55.38 | 54.29 | 149.53 | 205.37 | 148.62 |
| Short term receivables total | 184.63 | 229.88 | 286.71 | 205.37 | 331.16 |
| Cash and bank deposits | 52.87 | 119.25 | 35.02 | ||
| Cash and cash equivalents | 52.87 | 119.25 | 35.02 | ||
| Balance sheet total (assets) | 1 384.02 | 2 037.33 | 1 864.03 | 1 602.95 | 1 587.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 388.23 | - 289.56 | - 275.70 | - 611.58 | - 811.35 |
| Profit of the financial year | 98.67 | 13.86 | - 335.87 | - 199.77 | 201.18 |
| Shareholders equity total | - 239.56 | - 225.70 | - 561.58 | - 761.35 | - 560.17 |
| Non-current loans from credit institutions | 383.79 | 906.39 | 672.95 | 512.52 | 349.91 |
| Non-current liabilities total | 383.79 | 906.39 | 672.95 | 512.52 | 349.91 |
| Current loans from credit institutions | 114.00 | 114.00 | 199.40 | 542.16 | 287.57 |
| Current trade creditors | 40.00 | 44.00 | 44.50 | 46.90 | 47.09 |
| Current owed to participating | 996.97 | 1 161.71 | 1 454.36 | 1 217.61 | 1 400.32 |
| Current owed to group member | 6.12 | ||||
| Other non-interest bearing current liabilities | 88.82 | 36.94 | 54.39 | 38.99 | 62.82 |
| Current liabilities total | 1 239.79 | 1 356.65 | 1 752.65 | 1 851.78 | 1 797.80 |
| Balance sheet total (liabilities) | 1 384.02 | 2 037.33 | 1 864.03 | 1 602.95 | 1 587.55 |
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