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Tandlægeholdingselskabet AC ApS — Credit Rating and Financial Key Figures
CVR number: 38450891
Kirstineparken 48, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 115.92 | -77.47 | -65.54 | - 465.84 | -65.90 |
| EBIT | - 115.92 | -77.47 | -65.54 | - 465.84 | -65.90 |
| Other financial income | 1 596.68 | 144.32 | 733.43 | 1 019.28 | 45.02 |
| Other financial expenses | -73.79 | -2 215.39 | -27.44 | - 257.11 | - 107.21 |
| Net income from associates (fin.) | -1 141.64 | - 287.63 | -34.09 | - 997.75 | 603.52 |
| Pre-tax profit | 265.33 | -2 436.17 | 606.36 | - 701.42 | 475.43 |
| Income taxes | - 339.45 | 472.71 | - 139.38 | - 843.21 | |
| Net earnings | -74.13 | -1 963.46 | 466.98 | -1 544.63 | 475.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 720.65 | 6 433.02 | 6 398.92 | 5 401.17 | 6 004.69 |
| Investments total | 6 720.65 | 6 433.02 | 6 398.92 | 5 401.17 | 6 004.69 |
| Non-current loans receivable | 10 943.34 | 5 958.27 | 6 541.85 | ||
| Long term receivables total | 10 943.34 | 5 958.27 | 6 541.85 | ||
| Inventories total | |||||
| Current other receivables | 65.82 | -6 469.19 | 33.91 | 20.24 | |
| Current deferred tax assets | 363.52 | 1 060.35 | 971.75 | ||
| Short term receivables total | 363.52 | 1 126.17 | -5 497.44 | 33.91 | 20.24 |
| Other current investments | 6 541.85 | 8 829.55 | 6 342.97 | ||
| Cash and bank deposits | 89.56 | 284.81 | 94.81 | 63.74 | 206.75 |
| Cash and cash equivalents | 89.56 | 284.81 | 6 636.66 | 8 893.29 | 6 549.73 |
| Balance sheet total (assets) | 18 117.08 | 13 802.26 | 14 079.98 | 14 328.38 | 12 574.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 6 186.64 | 5 899.01 | 5 864.91 | ||
| Retained earnings | 2 537.95 | 2 751.46 | 822.09 | 7 153.98 | 5 609.35 |
| Profit of the financial year | -74.13 | -1 963.46 | 466.98 | -1 544.63 | 475.43 |
| Shareholders equity total | 8 750.46 | 6 787.00 | 7 253.98 | 5 709.35 | 6 184.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 938.12 | 451.71 | 252.91 | 2 261.52 | |
| Current trade creditors | 38.75 | 13.75 | 13.75 | ||
| Current owed to participating | 1 179.02 | 1 031.55 | 1 050.92 | ||
| Current owed to group member | 6 049.87 | 6 259.73 | 5 345.78 | 5 312.21 | 5 325.21 |
| Short-term deferred tax liabilities | 330.44 | 265.06 | 9.55 | ||
| Other non-interest bearing current liabilities | 48.19 | 38.75 | |||
| Current liabilities total | 9 366.62 | 7 015.26 | 6 826.00 | 8 619.03 | 6 389.88 |
| Balance sheet total (liabilities) | 18 117.08 | 13 802.26 | 14 079.98 | 14 328.38 | 12 574.65 |
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