Vesterbro Tandlægecenter I/S — Credit Rating and Financial Key Figures
CVR number: 43299476
Vesterbrogade 10, 1620 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 816.80 | 2 883.15 |
| Employee benefit expenses | -2 811.60 | -3 103.58 |
| Total depreciation | - 149.72 | - 149.58 |
| EBIT | - 144.52 | - 370.01 |
| Other financial income | 2.41 | 4.20 |
| Other financial expenses | - 131.61 | - 196.60 |
| Pre-tax profit | - 273.73 | - 562.42 |
| Net earnings | - 273.73 | - 562.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1 700.50 | 1 424.48 |
| Intangible assets total | 1 700.50 | 1 424.48 |
| Machinery and equipment | 600.48 | 530.04 |
| Tangible assets total | 600.48 | 530.04 |
| Investments total | 92.81 | 423.53 |
| Long term receivables total | ||
| Raw materials and consumables | 200.00 | 200.00 |
| Inventories total | 200.00 | 200.00 |
| Current trade debtors | 172.53 | 198.79 |
| Prepayments and accrued income | 33.04 | 131.50 |
| Current other receivables | 121.30 | 31.99 |
| Short term receivables total | 326.87 | 362.28 |
| Cash and bank deposits | 12.02 | 15.79 |
| Cash and cash equivalents | 12.02 | 15.79 |
| Balance sheet total (assets) | 2 932.68 | 2 956.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | - 273.73 | - 836.15 |
| Share premium account | - 258.34 | - 733.19 |
| Asset revaluation reserve | - 161.42 | - 457.17 |
| Shares repurchased | - 419.76 | - 770.60 |
| Other reserves | 839.52 | 1 960.96 |
| Retained earnings | 273.73 | 562.42 |
| Profit of the financial year | - 273.73 | - 562.42 |
| Shareholders equity total | - 273.73 | - 836.15 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 349.41 | 1 235.09 |
| Advances received | 20.65 | 7.14 |
| Current trade creditors | 189.88 | 177.65 |
| Current owed to participating | 1 378.03 | 1 460.49 |
| Other non-interest bearing current liabilities | 268.43 | 911.90 |
| Current liabilities total | 3 206.41 | 3 792.27 |
| Balance sheet total (liabilities) | 2 932.68 | 2 956.12 |
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