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 length1212121212
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 income24.2129.3150.75
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-2 693.15-2 688.75-19 917.49-99 988.4813.11
Income taxes588.11588.91581.26-2.87- 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 companies82 366.9089 976.2793 125.0133.447.28
Investments total82 366.9089 976.2793 125.0133.447.28
Long term receivables total
Inventories total
Current trade debtors8.020.02
Current amounts owed by group member comp.308.16605.274 108.51654.66680.91
Current other receivables337.43333.75331.32
Current deferred tax assets843.201 135.001 059.00671.00
Short term receivables total1 496.812 074.035 498.831 325.66680.91
Cash and bank deposits456.621 103.49690.511 389.461 404.34
Cash and cash equivalents456.621 103.49690.511 389.461 404.34
Balance sheet total (assets)84 320.3393 153.7999 314.352 748.562 092.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital261.00267.00271.00273.00273.00
Retained earnings86 151.1894 973.64114 891.04102 460.662 469.30
Profit of the financial year-2 105.04-2 099.85-19 336.22-99 991.35- 657.89
Shareholders equity total84 307.1493 140.7995 825.822 742.302 084.41
Non-current liabilities total
Current trade creditors13.1913.009.506.258.13
Current owed to group member3 479.03
Current liabilities total13.1913.003 488.536.258.13
Balance sheet total (liabilities)84 320.3393 153.7999 314.352 748.562 092.54
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