Tandlæge Stine Frostholm ApS — Credit Rating and Financial Key Figures
CVR number: 42423505
Østergade 11, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -58.66 | -63.15 | -70.56 |
Employee benefit expenses | - 642.59 | - 688.26 | - 672.59 |
Total depreciation | - 126.32 | - 126.32 | - 127.33 |
EBIT | - 827.56 | - 877.73 | - 870.48 |
Other financial expenses | -85.77 | - 141.87 | - 145.95 |
Net income from associates (fin.) | 797.19 | 1 040.66 | 870.14 |
Pre-tax profit | - 116.15 | 21.07 | - 146.29 |
Income taxes | 31.28 | -0.17 | 35.49 |
Net earnings | -84.87 | 20.89 | - 110.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Goodwill | 1 113.02 | 1 054.45 | 2 245.86 |
Intangible assets total | 1 113.02 | 1 054.45 | 2 245.86 |
Machinery and equipment | 609.63 | 541.90 | 1 007.43 |
Tangible assets total | 609.63 | 541.90 | 1 007.43 |
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 25.00 | ||
Inventories total | 25.00 | ||
Current owed by particip. interest comp. | 97.08 | 6.42 | |
Current other receivables | 101.68 | 90.24 | 95.69 |
Current deferred tax assets | 31.28 | 31.11 | 66.60 |
Short term receivables total | 230.04 | 121.34 | 168.72 |
Balance sheet total (assets) | 1 952.70 | 1 717.69 | 3 447.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -84.87 | -63.98 | |
Profit of the financial year | -84.87 | 20.89 | - 110.79 |
Shareholders equity total | -44.87 | -23.98 | - 134.77 |
Non-current loans from credit institutions | 1 290.53 | 1 159.45 | 970.86 |
Non-current liabilities total | 1 290.53 | 1 159.45 | 970.86 |
Current loans from credit institutions | 594.17 | 183.03 | 664.74 |
Current trade creditors | 38.13 | 42.13 | 46.02 |
Current owed to participating | 252.78 | ||
Other non-interest bearing current liabilities | 74.74 | 104.28 | 1 900.17 |
Current liabilities total | 707.04 | 582.22 | 2 610.92 |
Balance sheet total (liabilities) | 1 952.70 | 1 717.69 | 3 447.01 |
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