Tandlægeholdingselskabet Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 41634669
Dyrehavegårdsvej 2, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -10.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -10.00 |
| Net income from associates (fin.) | 11.21 | -31.61 | |||
| Pre-tax profit | 6.20 | -5.00 | -36.60 | -5.00 | -10.00 |
| Net earnings | 6.20 | -5.00 | -36.60 | -5.00 | -10.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | 20.40 | |||
| Participating interests | 31.61 | 31.61 | |||
| Investments total | 31.61 | 31.61 | 20.40 | 20.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.60 | 19.60 | 19.60 | ||
| Short term receivables total | 19.60 | 19.60 | 19.60 | ||
| Balance sheet total (assets) | 51.20 | 51.20 | 19.60 | 20.40 | 20.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.80 | 40.80 |
| Retained earnings | 6.20 | 1.20 | -35.40 | -40.40 | |
| Profit of the financial year | 6.20 | -5.00 | -36.60 | -5.00 | -10.00 |
| Shareholders equity total | 46.21 | 41.20 | 4.60 | 0.40 | -9.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 6.25 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.00 | 23.75 | |
| Current liabilities total | 5.00 | 10.00 | 15.00 | 20.00 | 30.00 |
| Balance sheet total (liabilities) | 51.20 | 51.20 | 19.60 | 20.40 | 20.40 |
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