Tandlægeselskabet Colosseum Slagelse ApS — Credit Rating and Financial Key Figures

CVR number: 42870595
Smedegade 2 A, 4200 Slagelse
slagelse@colosseumklinikken.dk
tel: 58531414
colosseumtand.dk/slagelse
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit10 945.9314 304.50
Employee benefit expenses-8 934.33-12 423.93
Total depreciation-2 346.28-2 524.05
EBIT- 334.68- 643.47
Other financial income26.70
Other financial expenses- 305.93- 369.10
Pre-tax profit- 640.61- 985.87
Income taxes90.93
Net earnings- 640.61- 894.95

Assets (kDKK)

2022
2023
Intangible rights36.4919.70
Intangible assets total36.4919.70
Buildings20.05
Machinery and equipment4 097.471 978.53
Tangible assets total4 097.471 998.57
Investments total3.003.00
Long term receivables total
Raw materials and consumables144.21148.08
Inventories total144.21148.08
Current trade debtors340.54377.08
Prepayments and accrued income100.06160.49
Current other receivables1 227.21200.23
Current deferred tax assets163.06
Short term receivables total1 667.81900.87
Cash and bank deposits434.13210.65
Cash and cash equivalents434.13210.65
Balance sheet total (assets)6 383.113 280.87

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 640.61
Profit of the financial year- 640.61- 894.95
Shareholders equity total- 600.61-1 495.56
Non-current deferred tax liabilities5 197.85
Non-current liabilities total5 197.85
Advances received64.7173.65
Current trade creditors288.72461.20
Short-term deferred tax liabilities53.00
Other non-interest bearing current liabilities1 432.444 188.58
Current liabilities total1 785.884 776.43
Balance sheet total (liabilities)6 383.113 280.87
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