TANDLÆGE METTE GROTH ApS — Credit Rating and Financial Key Figures
CVR number: 29633177
Jernbanegade 4, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 666.47 | 2 355.98 | 2 146.84 | 5 480.08 | -96.18 |
Employee benefit expenses | -2 500.83 | -2 319.97 | -2 364.85 | -2 891.87 | |
Total depreciation | - 117.75 | -96.97 | -83.44 | -83.82 | |
EBIT | 47.90 | -60.95 | - 301.44 | 2 504.39 | -96.18 |
Other financial income | 0.02 | ||||
Other financial expenses | - 109.82 | - 117.34 | - 129.11 | - 136.29 | -63.82 |
Pre-tax profit | -61.92 | - 178.27 | - 430.55 | 2 368.09 | - 160.00 |
Income taxes | 13.62 | 39.23 | 89.26 | - 512.88 | |
Net earnings | -48.30 | - 139.05 | - 341.29 | 1 855.21 | - 160.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 18.00 | 18.00 | 18.00 | 18.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 150.96 | 147.68 | 60.07 | 149.21 | |
Current other receivables | 207.25 | 75.32 | 192.19 | 38.59 | 81.05 |
Current deferred tax assets | 234.91 | 274.13 | 363.40 | ||
Short term receivables total | 593.12 | 497.13 | 615.66 | 187.79 | 81.05 |
Cash and bank deposits | 3 000.00 | 298.56 | |||
Cash and cash equivalents | 3 000.00 | 298.56 | |||
Balance sheet total (assets) | 611.12 | 515.13 | 633.66 | 3 205.79 | 379.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 117.80 | ||||
Retained earnings | - 891.72 | - 940.02 | -1 079.06 | -1 538.15 | 317.06 |
Profit of the financial year | -48.30 | - 139.05 | - 341.29 | 1 855.21 | - 160.00 |
Shareholders equity total | - 815.02 | - 954.06 | -1 295.35 | 559.86 | 282.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 551.84 | 428.89 | 660.71 | 528.28 | |
Advances received | 0.93 | 2.12 | 3.03 | ||
Current trade creditors | 46.05 | 61.97 | 70.74 | 70.65 | 20.23 |
Current owed to participating | 453.47 | 456.25 | 598.64 | 1 111.79 | |
Short-term deferred tax liabilities | 149.49 | ||||
Other non-interest bearing current liabilities | 374.78 | 521.16 | 596.79 | 782.70 | 77.32 |
Current liabilities total | 1 426.14 | 1 469.20 | 1 929.01 | 2 645.93 | 97.55 |
Balance sheet total (liabilities) | 611.12 | 515.13 | 633.66 | 3 205.79 | 379.61 |
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