Tandlægeselskabet Matthias Godt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41318546
Laanshøj Alle 30, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.01 | -9.50 | ||
| Gross profit | -13.88 | -5.64 | -8.01 | -9.50 |
| EBIT | -13.88 | -5.64 | -8.01 | -9.50 |
| Other financial income | 0.19 | |||
| Other financial expenses | -0.02 | -0.02 | ||
| Net income from associates (fin.) | 132.52 | 117.63 | 101.64 | 232.52 |
| Pre-tax profit | 118.63 | 111.98 | 93.61 | 223.21 |
| Income taxes | 1.79 | 1.24 | 1.77 | 2.08 |
| Net earnings | 120.42 | 113.23 | 95.37 | 225.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 196.27 | 313.90 | 365.54 | 448.06 |
| Investments total | 196.27 | 313.90 | 365.54 | 448.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.79 | 162.05 | 187.93 | 259.30 |
| Short term receivables total | 1.79 | 162.05 | 187.93 | 259.30 |
| Cash and bank deposits | 0.72 | 22.04 | 96.17 | |
| Cash and cash equivalents | 0.72 | 22.04 | 96.17 | |
| Balance sheet total (assets) | 198.05 | 476.67 | 575.51 | 803.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 122.00 | ||
| Other reserves | 233.64 | 251.79 | 304.31 | |
| Retained earnings | - 113.23 | -88.14 | - 167.29 | |
| Profit of the financial year | 120.42 | 113.23 | 95.37 | 225.29 |
| Shareholders equity total | 170.42 | 283.64 | 379.02 | 534.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.13 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 19.51 | 27.29 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 159.74 | 184.50 | 257.21 | |
| Current liabilities total | 27.64 | 193.02 | 196.50 | 269.21 |
| Balance sheet total (liabilities) | 198.05 | 476.67 | 575.51 | 803.52 |
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