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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 10 945.93 | 14 304.50 |
Employee benefit expenses | -8 934.33 | -12 423.93 |
Total depreciation | -2 346.28 | -2 524.05 |
EBIT | - 334.68 | - 643.47 |
Other financial income | 26.70 | |
Other financial expenses | - 305.93 | - 369.10 |
Pre-tax profit | - 640.61 | - 985.87 |
Income taxes | 90.93 | |
Net earnings | - 640.61 | - 894.95 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible rights | 36.49 | 19.70 |
Intangible assets total | 36.49 | 19.70 |
Buildings | 20.05 | |
Machinery and equipment | 4 097.47 | 1 978.53 |
Tangible assets total | 4 097.47 | 1 998.57 |
Investments total | 3.00 | 3.00 |
Long term receivables total | ||
Raw materials and consumables | 144.21 | 148.08 |
Inventories total | 144.21 | 148.08 |
Current trade debtors | 340.54 | 377.08 |
Prepayments and accrued income | 100.06 | 160.49 |
Current other receivables | 1 227.21 | 200.23 |
Current deferred tax assets | 163.06 | |
Short term receivables total | 1 667.81 | 900.87 |
Cash and bank deposits | 434.13 | 210.65 |
Cash and cash equivalents | 434.13 | 210.65 |
Balance sheet total (assets) | 6 383.11 | 3 280.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
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 liabilities | 5 197.85 | |
Non-current liabilities total | 5 197.85 | |
Advances received | 64.71 | 73.65 |
Current trade creditors | 288.72 | 461.20 |
Short-term deferred tax liabilities | 53.00 | |
Other non-interest bearing current liabilities | 1 432.44 | 4 188.58 |
Current liabilities total | 1 785.88 | 4 776.43 |
Balance sheet total (liabilities) | 6 383.11 | 3 280.87 |
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