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
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10 945.93 | 14 304.50 | 20 404.83 |
| Employee benefit expenses | -8 934.33 | -12 423.93 | -14 574.69 |
| Total depreciation | -2 346.28 | -2 524.05 | -1 875.22 |
| EBIT | - 334.68 | - 643.47 | 3 954.93 |
| Other financial income | 26.70 | 28.98 | |
| Other financial expenses | - 305.93 | - 369.10 | - 308.04 |
| Pre-tax profit | - 640.61 | - 985.87 | 3 675.88 |
| Income taxes | 90.93 | - 573.20 | |
| Net earnings | - 640.61 | - 894.95 | 3 102.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 36.49 | 19.70 | 4.21 |
| Goodwill | 2 205.00 | ||
| Intangible assets total | 36.49 | 19.70 | 2 209.21 |
| Buildings | 20.05 | 15.71 | |
| Machinery and equipment | 4 097.47 | 1 978.53 | 1 129.36 |
| Tangible assets total | 4 097.47 | 1 998.57 | 1 145.07 |
| Investments total | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||
| Raw materials and consumables | 144.21 | 148.08 | 137.82 |
| Inventories total | 144.21 | 148.08 | 137.82 |
| Current trade debtors | 340.54 | 377.08 | 301.45 |
| Prepayments and accrued income | 100.06 | 160.49 | 127.41 |
| Current other receivables | 1 227.21 | 200.23 | 984.28 |
| Current deferred tax assets | 163.06 | 503.90 | |
| Short term receivables total | 1 667.81 | 900.87 | 1 917.04 |
| Cash and bank deposits | 434.13 | 210.65 | 432.34 |
| Cash and cash equivalents | 434.13 | 210.65 | 432.34 |
| Balance sheet total (assets) | 6 383.11 | 3 280.87 | 5 844.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 636.71 | ||
| Retained earnings | - 640.61 | -2 172.26 | |
| Profit of the financial year | - 640.61 | - 894.95 | 3 102.68 |
| Shareholders equity total | - 600.61 | -1 495.56 | 1 607.13 |
| Non-current deferred tax liabilities | 5 197.85 | ||
| Non-current liabilities total | 5 197.85 | ||
| Advances received | 64.71 | 73.65 | 87.84 |
| Current trade creditors | 288.72 | 461.20 | 709.51 |
| Short-term deferred tax liabilities | 53.00 | 920.00 | |
| Other non-interest bearing current liabilities | 1 432.44 | 4 188.58 | 2 520.00 |
| Current liabilities total | 1 785.88 | 4 776.43 | 4 237.35 |
| Balance sheet total (liabilities) | 6 383.11 | 3 280.87 | 5 844.48 |
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