Tandlægeselskabet Mette Wedell-Wedellsborg ApS — Credit Rating and Financial Key Figures
CVR number: 41954752
Ringgade 168, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -43.09 | |||
Gross profit | -43.09 | -46.55 | - 104.99 | -78.16 |
Total depreciation | - 321.18 | - 355.35 | - 436.09 | - 443.87 |
EBIT | - 364.27 | - 401.90 | - 541.08 | - 522.03 |
Other financial income | 0.05 | 0.14 | 0.00 | |
Other financial expenses | -70.14 | -63.18 | - 101.31 | -57.04 |
Net income from associates (fin.) | 684.97 | 808.38 | 863.23 | 1 297.56 |
Pre-tax profit | 250.56 | 343.36 | 220.99 | 718.49 |
Income taxes | -55.68 | -75.52 | -48.70 | - 158.55 |
Net earnings | 194.89 | 267.83 | 172.30 | 559.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Goodwill | 1 350.00 | 1 200.00 | 1 050.00 | 900.00 |
Intangible assets total | 1 350.00 | 1 200.00 | 1 050.00 | 900.00 |
Machinery and equipment | 886.66 | 1 221.68 | 966.26 | 757.01 |
Tangible assets total | 886.66 | 1 221.68 | 966.26 | 757.01 |
Participating interests | 227.14 | 123.01 | 76.58 | |
Investments total | 227.14 | 123.01 | 76.58 | |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 1.85 | 5.80 | ||
Current deferred tax assets | 26.85 | 4.04 | ||
Short term receivables total | 26.85 | 5.88 | 5.80 | |
Cash and bank deposits | 67.92 | |||
Cash and cash equivalents | 67.92 | |||
Balance sheet total (assets) | 2 463.80 | 2 571.54 | 2 022.14 | 1 807.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | 135.00 | |
Other reserves | 227.14 | 123.01 | 76.58 | |
Retained earnings | - 227.14 | -45.92 | 222.92 | 183.64 |
Profit of the financial year | 194.89 | 267.83 | 172.30 | 559.94 |
Shareholders equity total | 234.89 | 502.72 | 557.22 | 995.16 |
Provisions | 34.66 | 76.99 | 152.32 | 81.57 |
Non-current liabilities total | ||||
Current loans from credit institutions | 2 183.74 | 1 576.44 | 874.90 | |
Current trade creditors | 8.75 | 9.69 | 8.79 | 8.75 |
Current owed to participating | 0.70 | 405.70 | 428.91 | 714.82 |
Short-term deferred tax liabilities | 1.05 | 7.01 | ||
Current liabilities total | 2 194.25 | 1 991.83 | 1 312.60 | 730.58 |
Balance sheet total (liabilities) | 2 463.80 | 2 571.54 | 2 022.14 | 1 807.31 |
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