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TANDLÆGEHOLDINGSELSKABET MARIA SCHIFF ApS — Credit Rating and Financial Key Figures
CVR number: 28129262
Iranvej 18, 2300 København S
manaschiff1974@yahoo.dk
tel: 26132276
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.04 | ||||
| Gross profit | -12.04 | -11.46 | -13.15 | -13.17 | -15.70 |
| EBIT | -12.04 | -11.46 | -13.15 | -13.17 | -15.70 |
| Other financial income | 175.19 | -0.05 | 190.46 | 0.01 | |
| Other financial expenses | -0.80 | - 120.37 | -0.06 | -14.66 | - 230.52 |
| Income from other inv. held as non-curr. assets | 30.40 | 16.27 | 10.98 | 11.15 | |
| Pre-tax profit | 162.36 | - 101.48 | 193.51 | -16.83 | - 235.07 |
| Income taxes | -35.70 | 0.01 | -20.59 | 3.37 | 51.57 |
| Net earnings | 126.66 | - 101.47 | 172.92 | -13.46 | - 183.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 652.05 | 1 383.11 | 1 451.94 | 1 325.17 | 930.87 |
| Long term receivables total | 1 652.05 | 1 383.11 | 1 451.94 | 1 325.17 | 930.87 |
| Inventories total | |||||
| Prepayments and accrued income | 0.72 | ||||
| Current other receivables | 5.26 | 2.02 | 1.82 | 2.43 | |
| Current deferred tax assets | 3.37 | 63.94 | |||
| Short term receivables total | 5.26 | 2.02 | 5.19 | 67.09 | |
| Cash and bank deposits | 15.46 | 28.25 | 36.87 | 24.91 | 23.09 |
| Cash and cash equivalents | 15.46 | 28.25 | 36.87 | 24.91 | 23.09 |
| Balance sheet total (assets) | 1 667.51 | 1 416.62 | 1 490.83 | 1 355.26 | 1 021.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 255.43 | 1 264.29 | 1 040.82 | 1 078.74 | 906.48 |
| Profit of the financial year | 126.66 | - 101.47 | 172.92 | -13.46 | - 183.51 |
| Shareholders equity total | 1 621.49 | 1 405.62 | 1 460.74 | 1 325.28 | 1 006.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 10.30 | 11.00 | 11.50 | 11.90 | 12.25 |
| Short-term deferred tax liabilities | 35.72 | 18.59 | |||
| Other non-interest bearing current liabilities | 0.01 | 18.09 | 1.86 | ||
| Current liabilities total | 46.02 | 11.00 | 30.10 | 29.99 | 14.27 |
| Balance sheet total (liabilities) | 1 667.51 | 1 416.62 | 1 490.83 | 1 355.26 | 1 021.04 |
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