TANDLÆGE PETER ERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 74131611
Nordre Strandvej 60 C, Højstrup 3000 Helsingør
peterfabianeriksen@gmail.com
tel: 49210673
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 215.93 | -32.95 | 4.43 | -34.05 | -5.63 |
| Other operating expenses | - 781.21 | -18.79 | |||
| EBIT | - 215.93 | -32.95 | - 776.78 | -52.83 | -5.63 |
| Other financial income | 39.95 | 470.83 | 0.89 | ||
| Other financial expenses | -0.49 | -3.26 | - 555.04 | -0.01 | |
| Pre-tax profit | - 176.46 | 434.63 | -1 330.93 | -52.84 | -5.63 |
| Income taxes | -57.38 | 193.43 | |||
| Net earnings | - 176.46 | 377.25 | -1 137.50 | -52.84 | -5.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.50 | 100.50 | 100.50 | 100.50 | |
| Tangible assets total | 100.50 | 100.50 | 100.50 | 100.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.72 | 34.05 | 28.42 | ||
| Current amounts owed by group member comp. | 14.45 | 869.15 | 794.46 | 1 061.91 | |
| Current other receivables | 10.31 | ||||
| Current deferred tax assets | 124.06 | 181.43 | |||
| Short term receivables total | 82.48 | 34.05 | 1 021.62 | 975.89 | 1 061.91 |
| Other current investments | 1 777.27 | 2 248.11 | |||
| Cash and bank deposits | 0.41 | 0.02 | 10.86 | ||
| Cash and cash equivalents | 1 777.69 | 2 248.13 | 10.86 | ||
| Balance sheet total (assets) | 1 960.67 | 2 382.67 | 1 132.99 | 1 076.39 | 1 061.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 852.09 | 1 675.63 | 2 052.88 | 915.38 | 862.54 |
| Profit of the financial year | - 176.46 | 377.25 | -1 137.50 | -52.84 | -5.63 |
| Shareholders equity total | 1 875.63 | 2 252.88 | 1 115.38 | 1 062.54 | 1 056.91 |
| Provisions | 12.00 | 12.00 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 14.13 | 8.86 | 8.86 | 8.86 | |
| Current owed to group member | 42.81 | ||||
| Short-term deferred tax liabilities | 50.16 | 57.38 | |||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 5.00 | 5.00 |
| Current liabilities total | 73.04 | 117.79 | 17.61 | 13.86 | 5.00 |
| Balance sheet total (liabilities) | 1 960.67 | 2 382.67 | 1 132.99 | 1 076.39 | 1 061.91 |
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