Tandlæge Maiken Dueholm ApS — Credit Rating and Financial Key Figures
CVR number: 42420948
Enkehøj 13, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.80 | - 143.55 | -21.61 | 26.29 |
| Employee benefit expenses | - 603.35 | - 664.18 | - 875.07 | |
| Total depreciation | - 182.23 | - 191.03 | - 134.67 | |
| EBIT | -46.80 | - 929.12 | - 876.82 | - 983.44 |
| Other financial income | 0.53 | |||
| Other financial expenses | -0.11 | - 104.79 | - 126.75 | -79.69 |
| Net income from associates (fin.) | 1 775.06 | 1 884.29 | 1 469.44 | |
| Pre-tax profit | -46.91 | 741.15 | 880.72 | 406.84 |
| Income taxes | 10.32 | - 163.25 | - 193.89 | -90.96 |
| Net earnings | -36.59 | 577.90 | 686.83 | 315.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 410.75 | 1 336.50 | 1 009.80 | |
| Intangible assets total | 1 410.75 | 1 336.50 | 1 009.80 | |
| Buildings | 527.98 | 469.39 | 328.64 | |
| Machinery and equipment | 234.00 | 208.00 | 244.74 | |
| Tangible assets total | 761.98 | 677.39 | 573.38 | |
| Investments total | ||||
| Non-current loans receivable | 13.00 | 13.00 | 13.00 | |
| Long term receivables total | 13.00 | 13.00 | 13.00 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 729.69 | 437.35 | 218.93 | |
| Current deferred tax assets | 10.32 | 49.02 | 96.96 | |
| Short term receivables total | 10.32 | 778.71 | 437.35 | 315.89 |
| Cash and bank deposits | 8.34 | 312.93 | 294.94 | |
| Cash and cash equivalents | 8.34 | 312.93 | 294.94 | |
| Balance sheet total (assets) | 18.66 | 2 964.44 | 2 777.17 | 2 207.00 |
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 | |
| Retained earnings | - 154.39 | 301.51 | 853.34 | |
| Profit of the financial year | -36.59 | 577.90 | 686.83 | 315.88 |
| Shareholders equity total | 3.41 | 581.31 | 1 150.34 | 1 344.22 |
| Provisions | 51.95 | 100.18 | 138.10 | |
| Non-current loans from credit institutions | 1 801.63 | 963.46 | 233.32 | |
| Non-current liabilities total | 1 801.63 | 963.46 | 233.32 | |
| Current loans from credit institutions | 0.25 | 421.26 | 255.18 | 297.13 |
| Current owed to participating | 10.00 | 64.20 | 91.80 | 120.32 |
| Short-term deferred tax liabilities | 145.66 | |||
| Other non-interest bearing current liabilities | 5.00 | 44.09 | 70.55 | 73.91 |
| Current liabilities total | 15.25 | 529.54 | 563.18 | 491.36 |
| Balance sheet total (liabilities) | 18.66 | 2 964.44 | 2 777.17 | 2 207.00 |
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