TANDLÆGEHOLDINGSELSKABET PERNILLE CHRISTINA ApS — Credit Rating and Financial Key Figures
CVR number: 31602297
Park Allé 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.88 | -8.63 | -7.92 | -7.38 | -9.38 |
| Gross profit | -9.88 | -8.63 | -7.92 | -7.38 | -9.38 |
| EBIT | -9.88 | -8.63 | -7.92 | -7.38 | -9.38 |
| Other financial income | 0.01 | 0.01 | 0.04 | ||
| Other financial expenses | -0.34 | -2.07 | -1.31 | -3.10 | -2.44 |
| Net income from associates (fin.) | 108.34 | 67.22 | 170.97 | - 154.19 | |
| Pre-tax profit | -10.21 | 97.65 | 57.98 | 160.49 | - 165.97 |
| Net earnings | -10.21 | 97.65 | 57.98 | 160.49 | - 165.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 108.34 | 175.55 | 346.52 | 92.33 | |
| Investments total | 108.34 | 175.55 | 346.52 | 92.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.96 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 6.00 | 45.96 | |||
| Cash and bank deposits | 0.08 | 6.01 | 5.93 | 4.44 | 2.00 |
| Cash and cash equivalents | 0.08 | 6.01 | 5.93 | 4.44 | 2.00 |
| Balance sheet total (assets) | 6.08 | 114.34 | 181.49 | 350.96 | 140.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 44.55 | 215.52 | |||
| Retained earnings | - 134.66 | - 144.86 | -91.77 | - 204.76 | 171.26 |
| Profit of the financial year | -10.21 | 97.65 | 57.98 | 160.49 | - 165.97 |
| Shareholders equity total | -19.86 | 77.79 | 135.76 | 296.26 | 130.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.20 | 10.20 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 15.74 | 26.36 | 35.72 | 44.70 | |
| Current liabilities total | 25.94 | 36.56 | 45.72 | 54.70 | 10.00 |
| Balance sheet total (liabilities) | 6.08 | 114.34 | 181.49 | 350.96 | 140.29 |
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