Maigaard & Molbech Dental ApS — Credit Rating and Financial Key Figures
CVR number: 38935054
Amaliegade 22, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2 672.73 | -2 668.52 | -2 711.36 | -18.38 | -11.49 |
EBIT | -2 672.73 | -2 668.52 | -2 711.36 | -18.38 | -11.49 |
Other financial income | 24.21 | 29.31 | 50.75 | ||
Other financial expenses | -2.16 | -5.60 | -4.08 | ||
Net income from associates (fin.) | -18.26 | -14.63 | -17 226.26 | -99 999.41 | -26.16 |
Pre-tax profit | -2 693.15 | -2 688.75 | -19 917.49 | -99 988.48 | 13.11 |
Income taxes | 588.11 | 588.91 | 581.26 | -2.87 | - 671.00 |
Net earnings | -2 105.04 | -2 099.85 | -19 336.22 | -99 991.35 | - 657.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 82 366.90 | 89 976.27 | 93 125.01 | 33.44 | 7.28 |
Investments total | 82 366.90 | 89 976.27 | 93 125.01 | 33.44 | 7.28 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 8.02 | 0.02 | |||
Current amounts owed by group member comp. | 308.16 | 605.27 | 4 108.51 | 654.66 | 680.91 |
Current other receivables | 337.43 | 333.75 | 331.32 | ||
Current deferred tax assets | 843.20 | 1 135.00 | 1 059.00 | 671.00 | |
Short term receivables total | 1 496.81 | 2 074.03 | 5 498.83 | 1 325.66 | 680.91 |
Cash and bank deposits | 456.62 | 1 103.49 | 690.51 | 1 389.46 | 1 404.34 |
Cash and cash equivalents | 456.62 | 1 103.49 | 690.51 | 1 389.46 | 1 404.34 |
Balance sheet total (assets) | 84 320.33 | 93 153.79 | 99 314.35 | 2 748.56 | 2 092.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 261.00 | 267.00 | 271.00 | 273.00 | 273.00 |
Retained earnings | 86 151.18 | 94 973.64 | 114 891.04 | 102 460.66 | 2 469.30 |
Profit of the financial year | -2 105.04 | -2 099.85 | -19 336.22 | -99 991.35 | - 657.89 |
Shareholders equity total | 84 307.14 | 93 140.79 | 95 825.82 | 2 742.30 | 2 084.41 |
Non-current liabilities total | |||||
Current trade creditors | 13.19 | 13.00 | 9.50 | 6.25 | 8.13 |
Current owed to group member | 3 479.03 | ||||
Current liabilities total | 13.19 | 13.00 | 3 488.53 | 6.25 | 8.13 |
Balance sheet total (liabilities) | 84 320.33 | 93 153.79 | 99 314.35 | 2 748.56 | 2 092.54 |
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