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Tandlæge Birgitte K. Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 37890251
Toftegårds Plads 6, 2500 Valby
mail@toftegaardtand.dk
tel: 36170890
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 228.00 | 2 185.00 | 2 012.00 | 1 876.00 | 1 693.08 |
| Employee benefit expenses | -2 012.00 | -1 853.00 | -1 505.00 | -1 486.00 | -1 565.78 |
| Total depreciation | - 425.00 | - 126.00 | - 127.00 | - 123.00 | -84.58 |
| EBIT | - 209.00 | 206.00 | 380.00 | 267.00 | 42.73 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -68.00 | -71.00 | -58.00 | -46.00 | -46.86 |
| Pre-tax profit | - 277.00 | 135.00 | 322.00 | 221.00 | -4.04 |
| Income taxes | 77.86 | ||||
| Net earnings | - 277.00 | 135.00 | 322.00 | 221.00 | 73.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.00 | 41.00 | 25.00 | 9.00 | |
| Machinery and equipment | 362.00 | 287.00 | 176.00 | 167.00 | 92.06 |
| Tangible assets total | 419.00 | 328.00 | 201.00 | 176.00 | 92.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.00 | 97.00 | 77.00 | 68.00 | 37.44 |
| Current amounts owed by group member comp. | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Prepayments and accrued income | 20.00 | 24.00 | 30.00 | 32.00 | |
| Current other receivables | 100.00 | 100.00 | 83.00 | 8.72 | |
| Current deferred tax assets | 77.86 | ||||
| Short term receivables total | 217.00 | 231.00 | 200.00 | 120.00 | 144.02 |
| Cash and bank deposits | 11.00 | 9.00 | 92.00 | 74.00 | 191.45 |
| Cash and cash equivalents | 11.00 | 9.00 | 92.00 | 74.00 | 191.45 |
| Balance sheet total (assets) | 647.00 | 568.00 | 493.00 | 370.00 | 427.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 761.00 | -1 038.00 | - 903.00 | - 581.00 | - 359.86 |
| Profit of the financial year | - 277.00 | 135.00 | 322.00 | 221.00 | 73.82 |
| Shareholders equity total | - 988.00 | - 853.00 | - 531.00 | - 310.00 | - 236.04 |
| Non-current loans from credit institutions | 352.00 | 116.00 | |||
| Non-current other liabilities | 569.00 | 609.00 | |||
| Non-current deferred tax liabilities | 695.00 | 584.00 | 571.93 | ||
| Non-current liabilities total | 921.00 | 811.00 | 609.00 | 584.00 | 571.93 |
| Current loans from credit institutions | 391.00 | 260.00 | 136.00 | ||
| Current trade creditors | 45.00 | 62.00 | 46.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 278.00 | 288.00 | 233.00 | 71.00 | 66.64 |
| Current liabilities total | 714.00 | 610.00 | 415.00 | 96.00 | 91.64 |
| Balance sheet total (liabilities) | 647.00 | 568.00 | 493.00 | 370.00 | 427.53 |
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