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FD Tandlægeholdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38099450
Lauggårds Alle 4, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -50.34 | -47.70 | -64.32 | -59.42 | -36.05 |
| Net income from associates (fin.) | 209.52 | 316.59 | 222.31 | - 712.01 | 1 449.34 |
| Pre-tax profit | 159.18 | 268.89 | 157.99 | - 771.41 | 1 413.30 |
| Income taxes | 11.07 | 9.41 | 13.85 | 13.01 | -5.57 |
| Net earnings | 170.25 | 278.30 | 171.84 | - 758.40 | 1 407.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 319.89 | 318.25 | 320.39 | 101.83 | 1 287.05 |
| Participating interests | 864.66 | 1 182.89 | 1 203.06 | 709.60 | 973.72 |
| Investments total | 1 184.55 | 1 501.14 | 1 523.45 | 811.43 | 2 260.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.83 | 201.83 | 206.70 | ||
| Current owed by particip. interest comp. | 1 550.00 | 1 236.00 | 872.00 | 473.92 | 109.92 |
| Current other receivables | 44.00 | 44.00 | |||
| Current deferred tax assets | 12.99 | 63.48 | 35.25 | 54.27 | 22.45 |
| Short term receivables total | 1 562.99 | 1 299.48 | 1 109.09 | 774.02 | 383.07 |
| Cash and bank deposits | 32.95 | 39.91 | 32.87 | 53.97 | |
| Cash and cash equivalents | 32.95 | 39.91 | 32.87 | 53.97 | |
| Balance sheet total (assets) | 2 780.49 | 2 800.62 | 2 672.45 | 1 618.33 | 2 697.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 904.63 | 1 430.74 | 1 453.05 | 676.96 | 2 126.30 |
| Retained earnings | -89.66 | - 445.52 | - 189.53 | 758.40 | -1 449.34 |
| Profit of the financial year | 170.25 | 278.30 | 171.84 | - 758.40 | 1 407.73 |
| Shareholders equity total | 1 035.22 | 1 313.52 | 1 485.36 | 726.96 | 2 134.69 |
| Non-current loans from credit institutions | 1 405.27 | 1 087.60 | 865.89 | 545.93 | 201.77 |
| Non-current liabilities total | 1 405.27 | 1 087.60 | 865.89 | 545.93 | 201.77 |
| Current loans from credit institutions | 320.00 | 334.44 | 295.00 | 313.00 | 330.00 |
| Current owed to participating | 20.00 | 61.57 | 20.00 | 20.00 | 28.12 |
| Other non-interest bearing current liabilities | 3.49 | 6.19 | 12.44 | 3.24 | |
| Current liabilities total | 340.00 | 399.50 | 321.19 | 345.44 | 361.36 |
| Balance sheet total (liabilities) | 2 780.49 | 2 800.62 | 2 672.45 | 1 618.33 | 2 697.82 |
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