TANDLÆGEHOLDINGSELSKABET TRINE KLUDT ApS — Credit Rating and Financial Key Figures
CVR number: 28129270
Carolinevej 4, 2900 Hellerup
trinekludt@yahoo.dk
tel: 40977762
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.77 | -16.76 | -15.03 | -17.77 | -20.14 |
| EBIT | -19.77 | -16.76 | -15.03 | -17.77 | -20.14 |
| Other financial income | 182.21 | 511.31 | 343.67 | 385.73 | |
| Other financial expenses | -0.28 | -0.26 | - 368.74 | -0.19 | -0.36 |
| Income from other inv. held as non-curr. assets | 20.46 | 23.49 | 42.05 | 58.46 | 50.63 |
| Pre-tax profit | 182.61 | 517.77 | - 341.73 | 384.17 | 415.86 |
| Income taxes | -40.20 | - 113.92 | -0.08 | -9.37 | -91.37 |
| Net earnings | 142.41 | 403.86 | - 341.81 | 374.80 | 324.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 100.53 | 2 611.83 | 1 364.06 | 2 302.18 | 2 634.82 |
| Long term receivables total | 2 100.53 | 2 611.83 | 1 364.06 | 2 302.18 | 2 634.82 |
| Inventories total | |||||
| Current other receivables | 7.12 | ||||
| Current deferred tax assets | 10.09 | 12.73 | 25.15 | 2.01 | |
| Short term receivables total | 10.09 | 12.73 | 25.15 | 9.13 | |
| Cash and bank deposits | 271.96 | 104.55 | 908.56 | 235.75 | 50.96 |
| Cash and cash equivalents | 271.96 | 104.55 | 908.56 | 235.75 | 50.96 |
| Balance sheet total (assets) | 2 372.49 | 2 726.47 | 2 285.35 | 2 563.08 | 2 694.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 100.00 | 100.00 | 200.00 | 100.00 |
| Retained earnings | 2 044.54 | 2 086.95 | 2 390.81 | 1 848.99 | 2 123.79 |
| Profit of the financial year | 142.41 | 403.86 | - 341.81 | 374.80 | 324.49 |
| Shareholders equity total | 2 361.95 | 2 715.81 | 2 273.99 | 2 548.79 | 2 673.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 10.00 | 10.30 | 11.00 | 11.50 | 11.90 |
| Current owed to participating | 0.36 | 0.36 | 0.36 | ||
| Short-term deferred tax liabilities | 0.48 | 9.37 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.01 | 2.43 | ||
| Current liabilities total | 10.54 | 10.67 | 11.36 | 14.29 | 21.63 |
| Balance sheet total (liabilities) | 2 372.49 | 2 726.47 | 2 285.35 | 2 563.08 | 2 694.91 |
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