Tandlæge Per Skov Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40219641
Vestre Ringgade 198, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -2.38 | -5.63 | -9.61 |
| EBIT | -5.00 | -5.00 | -2.38 | -5.63 | -9.61 |
| Other financial expenses | -0.03 | -2.92 | |||
| Pre-tax profit | -5.00 | -5.00 | -2.38 | -5.66 | -12.53 |
| Income taxes | 1.10 | 1.10 | 0.52 | 1.24 | 2.77 |
| Net earnings | -3.90 | -3.90 | -1.85 | -4.41 | -9.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | ||||
| Other non-current investments | 100.00 | 100.00 | |||
| Investments total | 100.00 | 100.00 | 20.40 | ||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | 100.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 2.20 | 2.72 | 3.97 | 167.54 |
| Short term receivables total | 1.10 | 2.20 | 2.72 | 3.97 | 167.54 |
| Balance sheet total (assets) | 101.10 | 102.20 | 102.72 | 103.97 | 287.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.90 | -7.80 | -9.65 | -14.07 | |
| Profit of the financial year | -3.90 | -3.90 | -1.85 | -4.41 | -9.75 |
| Shareholders equity total | 96.10 | 92.20 | 90.35 | 85.93 | 76.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | 0.13 | |||
| Current trade creditors | 5.00 | 10.00 | 5.00 | 10.00 | 8.20 |
| Short-term deferred tax liabilities | 160.80 | ||||
| Other non-interest bearing current liabilities | 7.38 | 7.38 | 42.63 | ||
| Current liabilities total | 5.00 | 10.00 | 12.38 | 18.03 | 211.76 |
| Balance sheet total (liabilities) | 101.10 | 102.20 | 102.72 | 103.97 | 287.94 |
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