Tandlæge Laila Vilhelmsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43479423
Østergade 15, 8500 Grenaa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -49.42 | -26.37 |
| Employee benefit expenses | - 649.24 | - 915.43 |
| Total depreciation | -3.84 | -7.77 |
| EBIT | - 702.50 | - 949.58 |
| Other financial expenses | -1.85 | -5.90 |
| Net income from associates (fin.) | 844.49 | 762.74 |
| Pre-tax profit | 140.14 | - 192.73 |
| Income taxes | -32.46 | 42.39 |
| Net earnings | 107.68 | - 150.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 19.48 | 11.71 |
| Tangible assets total | 19.48 | 11.71 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 216.01 | 75.34 |
| Current deferred tax assets | 9.94 | |
| Short term receivables total | 216.01 | 85.28 |
| Cash and bank deposits | 89.90 | 26.68 |
| Cash and cash equivalents | 89.90 | 26.68 |
| Balance sheet total (assets) | 325.39 | 123.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 107.68 | |
| Profit of the financial year | 107.68 | - 150.34 |
| Shareholders equity total | 147.68 | -2.66 |
| Provisions | 32.46 | |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 21.00 |
| Other non-interest bearing current liabilities | 125.25 | 105.33 |
| Current liabilities total | 145.25 | 126.33 |
| Balance sheet total (liabilities) | 325.39 | 123.67 |
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