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Tandlægeselskabet Matthias Godt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41318546
Laanshøj Alle 30, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.01 | ||||
| Gross profit | -5.64 | -8.01 | -9.50 | -16.03 | -12.75 |
| EBIT | -5.64 | -8.01 | -9.50 | -16.03 | -12.75 |
| Other financial income | 0.19 | 0.61 | 0.09 | ||
| Other financial expenses | -0.02 | -0.02 | -0.36 | ||
| Net income from associates (fin.) | 117.63 | 101.64 | 232.52 | 367.72 | 245.80 |
| Pre-tax profit | 111.98 | 93.61 | 223.21 | 352.30 | 232.77 |
| Income taxes | 1.24 | 1.77 | 2.08 | 3.39 | 3.07 |
| Net earnings | 113.23 | 95.37 | 225.29 | 355.69 | 235.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 313.90 | 365.54 | 448.06 | 385.78 | 481.57 |
| Investments total | 313.90 | 365.54 | 448.06 | 385.78 | 481.57 |
| Non-current loans receivable | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 162.05 | 187.93 | 259.30 | 519.75 | 38.21 |
| Short term receivables total | 162.05 | 187.93 | 259.30 | 519.75 | 38.21 |
| Cash and bank deposits | 0.72 | 22.04 | 96.17 | 390.83 | 170.84 |
| Cash and cash equivalents | 0.72 | 22.04 | 96.17 | 390.83 | 170.84 |
| Balance sheet total (assets) | 476.67 | 575.51 | 803.52 | 1 296.36 | 940.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 233.64 | 251.79 | 304.31 | 322.03 | 417.82 |
| Retained earnings | - 113.23 | -88.14 | - 167.29 | -94.72 | 6.37 |
| Profit of the financial year | 113.23 | 95.37 | 225.29 | 355.69 | 235.84 |
| Shareholders equity total | 283.64 | 379.02 | 534.31 | 768.00 | 868.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 27.29 | 6.00 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 159.74 | 184.50 | 257.21 | 516.36 | 35.43 |
| Other non-interest bearing current liabilities | 30.36 | ||||
| Current liabilities total | 193.02 | 196.50 | 269.21 | 528.36 | 71.79 |
| Balance sheet total (liabilities) | 476.67 | 575.51 | 803.52 | 1 296.36 | 940.63 |
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