Tandlæge Hanne Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37853917
Urbakkevej 2, 8450 Hammel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.90 | -10.00 | -10.00 | -10.00 | -11.20 |
| Employee benefit expenses | -0.39 | -14.68 | -14.68 | ||
| EBIT | -13.28 | -10.00 | -24.68 | 4.68 | -11.20 |
| Other financial income | -18.38 | 0.35 | 1.15 | ||
| Other financial expenses | -26.19 | -21.53 | -4.41 | - 122.41 | - 124.09 |
| Net income from associates (fin.) | - 960.49 | -6.43 | -6.48 | -7.46 | |
| Pre-tax profit | - 999.96 | -37.96 | -53.95 | - 124.84 | - 134.14 |
| Income taxes | 27.57 | ||||
| Net earnings | - 972.39 | -37.96 | -53.95 | - 124.84 | - 134.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101.32 | 94.89 | 88.41 | ||
| Investments total | 101.32 | 94.89 | 88.41 | ||
| Non-current loans receivable | 2 075.00 | 2 075.00 | 2 075.00 | 2 075.00 | 2 075.00 |
| Long term receivables total | 2 075.00 | 2 075.00 | 2 075.00 | 2 075.00 | 2 075.00 |
| Inventories total | |||||
| Current deferred tax assets | 177.35 | 113.00 | 18.00 | 24.00 | 12.00 |
| Short term receivables total | 177.35 | 113.00 | 18.00 | 24.00 | 12.00 |
| Cash and bank deposits | 114.01 | 112.62 | 84.85 | 96.80 | |
| Cash and cash equivalents | 114.01 | 112.62 | 84.85 | 96.80 | |
| Balance sheet total (assets) | 2 467.68 | 2 282.89 | 2 294.03 | 2 183.85 | 2 183.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 934.75 | -37.63 | -75.60 | - 129.55 | - 254.39 |
| Profit of the financial year | - 972.39 | -37.96 | -53.95 | - 124.84 | - 134.14 |
| Shareholders equity total | 12.37 | -25.60 | -79.55 | - 204.39 | - 338.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 5.00 | 12.50 | 12.50 | ||
| Current owed to group member | 449.19 | 265.00 | 267.65 | ||
| Short-term deferred tax liabilities | 17.78 | ||||
| Other non-interest bearing current liabilities | 1 988.35 | 2 043.47 | 2 100.93 | 2 375.74 | 2 509.82 |
| Current liabilities total | 2 455.31 | 2 308.49 | 2 373.58 | 2 388.24 | 2 522.32 |
| Balance sheet total (liabilities) | 2 467.68 | 2 282.89 | 2 294.03 | 2 183.85 | 2 183.80 |
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