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Tandlæge Ali Naghavi Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37513148
Østre Strandallé 29, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-84.61-47.38-71.60- 160.05- 289.95
EBIT-84.61-47.38-71.60- 160.05- 289.95
Other financial income0.060.013.2597.55
Other financial expenses- 159.00-86.10-99.52-4.82- 506.49
Net income from associates (fin.)1 012.11462.731 177.704 510.6542 715.66
Pre-tax profit768.56329.261 006.594 349.0342 016.77
Income taxes- 158.2694.15- 145.44- 580.67-4 455.85
Net earnings610.30423.41861.153 768.3637 560.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests386.681 093.311 454.333 311.65
Investments total386.681 093.311 454.333 311.65
Non-current loans receivable21 803.99
Long term receivables total21 803.99
Inventories total
Current owed by particip. interest comp.2 207.371 900.082 428.624 786.011 514.34
Current other receivables182.13137.85
Current deferred tax assets3.2914.02
Short term receivables total2 207.371 903.372 442.644 968.141 652.19
Other current investments17 382.60
Cash and bank deposits670.4915.0374.8320.708 431.97
Cash and cash equivalents670.4915.0374.8320.7025 814.57
Balance sheet total (assets)3 264.543 011.713 971.798 300.5049 270.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.50258.90182.132 569.00
Other reserves250.27- 152.51153.611 881.81-2 569.00
Retained earnings1 638.782 192.962 510.251 461.064 542.23
Profit of the financial year610.30423.41861.153 768.3637 560.92
Shareholders equity total2 605.852 772.763 575.007 343.3642 153.15
Provisions249.1493.66220.58176.12
Non-current liabilities total
Current trade creditors18.0029.3845.1332.7565.63
Current owed to participating332.79115.84119.84
Short-term deferred tax liabilities17.71616.624 620.35
Other non-interest bearing current liabilities41.050.0711.25131.652 431.62
Current liabilities total409.55145.29176.21781.017 117.60
Balance sheet total (liabilities)3 264.543 011.713 971.798 300.5049 270.75
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