TANDLÆGE MICHAEL CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32359035
Markblomstvej 14, 2670 Greve
vejgaard@msn.com
tel: 43907462
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.00 | -56.00 | -46.00 | -50.39 | -53.97 |
| Employee benefit expenses | - 124.00 | - 128.00 | - 123.00 | - 124.28 | - 123.62 |
| EBIT | - 173.00 | - 184.00 | - 169.00 | - 174.67 | - 177.58 |
| Other financial income | 449.00 | 1 035.00 | 440.00 | 911.63 | 874.75 |
| Other financial expenses | - 494.00 | - 171.00 | -1 424.00 | -84.10 | |
| Pre-tax profit | - 218.00 | 680.00 | -1 153.00 | 736.96 | 613.07 |
| Income taxes | - 146.00 | 74.76 | - 134.83 | ||
| Net earnings | - 218.00 | 534.00 | -1 153.00 | 811.71 | 478.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 96.00 | ||||
| Current deferred tax assets | 70.00 | 75.47 | 50.96 | ||
| Short term receivables total | 96.00 | 70.00 | 75.47 | 50.96 | |
| Other current investments | 8 136.00 | 8 902.00 | 7 732.00 | 8 504.10 | 9 045.19 |
| Cash and bank deposits | 15.00 | 20.00 | 6.00 | 48.39 | 7.02 |
| Cash and cash equivalents | 8 151.00 | 8 922.00 | 7 738.00 | 8 552.49 | 9 052.21 |
| Balance sheet total (assets) | 8 247.00 | 8 922.00 | 7 808.00 | 8 627.96 | 9 103.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 250.00 | 32.00 | 566.00 | 7 659.47 | 8 351.19 |
| Profit of the financial year | - 218.00 | 534.00 | -1 153.00 | 811.71 | 478.23 |
| Shareholders equity total | 157.00 | 691.00 | - 462.00 | 8 596.19 | 9 074.42 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 8 065.00 | 8 065.00 | 8 247.00 | ||
| Short-term deferred tax liabilities | 140.00 | ||||
| Other non-interest bearing current liabilities | 25.00 | 26.00 | 23.00 | 31.78 | 28.75 |
| Current liabilities total | 8 090.00 | 8 231.00 | 8 270.00 | 31.78 | 28.75 |
| Balance sheet total (liabilities) | 8 247.00 | 8 922.00 | 7 808.00 | 8 627.96 | 9 103.17 |
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