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Vesterbro Tandlægecenter I/S — Credit Rating and Financial Key Figures
CVR number: 43299476
Vesterbrogade 10, 1620 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 816.80 | 2 883.15 | 2 758.85 |
| Employee benefit expenses | -2 811.60 | -3 103.58 | -3 021.56 |
| Total depreciation | - 149.72 | - 149.58 | - 151.87 |
| EBIT | - 144.52 | - 370.01 | - 414.58 |
| Other financial income | 2.41 | 4.20 | 6.51 |
| Other financial expenses | - 131.61 | - 196.60 | - 206.88 |
| Pre-tax profit | - 273.73 | - 562.42 | - 614.95 |
| Net earnings | - 273.73 | - 562.42 | - 614.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 700.50 | 1 424.48 | 1 892.56 |
| Intangible assets total | 1 700.50 | 1 424.48 | 1 892.56 |
| Machinery and equipment | 600.48 | 530.04 | 459.60 |
| Tangible assets total | 600.48 | 530.04 | 459.60 |
| Investments total | 92.81 | 423.53 | 334.14 |
| Long term receivables total | |||
| Raw materials and consumables | 200.00 | 200.00 | 200.00 |
| Inventories total | 200.00 | 200.00 | 200.00 |
| Current trade debtors | 172.53 | 198.79 | 134.67 |
| Prepayments and accrued income | 33.04 | 131.50 | 99.06 |
| Current other receivables | 121.30 | 31.99 | 430.79 |
| Short term receivables total | 326.87 | 362.28 | 664.52 |
| Cash and bank deposits | 12.02 | 15.79 | 5.52 |
| Cash and cash equivalents | 12.02 | 15.79 | 5.52 |
| Balance sheet total (assets) | 2 932.68 | 2 956.12 | 3 556.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | - 273.73 | - 836.15 | -3 270.70 |
| Share premium account | - 258.34 | - 733.19 | -1 635.35 |
| Asset revaluation reserve | - 161.42 | - 457.17 | - 817.68 |
| Shares repurchased | - 419.76 | - 770.60 | - 853.67 |
| Other reserves | 839.52 | 1 960.96 | 3 306.69 |
| Retained earnings | 273.73 | 562.42 | 614.95 |
| Profit of the financial year | - 273.73 | - 562.42 | - 614.95 |
| Shareholders equity total | - 273.73 | - 836.15 | -3 270.70 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 349.41 | 1 235.09 | 2 017.80 |
| Advances received | 20.65 | 7.14 | 17.62 |
| Current trade creditors | 189.88 | 177.65 | 273.32 |
| Current owed to participating | 1 378.03 | ||
| Other non-interest bearing current liabilities | 268.43 | 2 372.39 | 4 518.29 |
| Current liabilities total | 3 206.41 | 3 792.27 | 6 827.04 |
| Balance sheet total (liabilities) | 2 932.68 | 2 956.12 | 3 556.34 |
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