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Tandlæge Cathrine Green Winther Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43393006
Aggersvej 16, 2942 Skodsborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 192.09 | - 121.94 | - 178.77 | - 111.14 |
| Employee benefit expenses | - 150.28 | - 665.22 | - 835.84 | -1 228.97 |
| Total depreciation | - 164.13 | - 164.13 | ||
| EBIT | - 342.37 | - 787.16 | -1 178.73 | -1 504.24 |
| Other financial income | 0.77 | |||
| Other financial expenses | -50.07 | - 118.99 | - 222.56 | - 169.95 |
| Net income from associates (fin.) | 444.85 | 1 663.38 | 2 197.71 | 2 567.28 |
| Pre-tax profit | 52.40 | 757.23 | 797.19 | 893.08 |
| Income taxes | -24.27 | - 162.16 | - 169.95 | - 184.95 |
| Net earnings | 28.13 | 595.06 | 627.24 | 708.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 2 016.21 | 1 902.08 | ||
| Intangible assets total | 2 016.21 | 1 902.08 | ||
| Machinery and equipment | 383.33 | 333.33 | ||
| Tangible assets total | 383.33 | 333.33 | ||
| Participating interests | 3 768.35 | 4 311.73 | 982.23 | 1 038.97 |
| Investments total | 3 768.35 | 4 311.73 | 982.23 | 1 038.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 726.35 | 1 232.54 | ||
| Prepayments and accrued income | 2.01 | |||
| Current other receivables | 40.00 | |||
| Short term receivables total | 40.00 | 728.36 | 1 232.54 | |
| Cash and bank deposits | 178.17 | |||
| Cash and cash equivalents | 178.17 | |||
| Balance sheet total (assets) | 3 986.53 | 4 311.73 | 4 110.13 | 4 506.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | |||
| Other reserves | 34.75 | 78.87 | 121.23 | 177.97 |
| Retained earnings | -34.75 | -50.74 | 524.39 | 936.08 |
| Profit of the financial year | 28.13 | 595.06 | 627.24 | 708.13 |
| Shareholders equity total | 68.13 | 663.19 | 1 312.86 | 2 020.99 |
| Provisions | 24.27 | 138.17 | 196.78 | 246.63 |
| Non-current loans from credit institutions | 2 509.94 | 2 311.34 | 1 700.55 | |
| Non-current liabilities total | 2 509.94 | 2 311.34 | 1 700.55 | |
| Current trade creditors | 188.17 | 135.00 | ||
| Current owed to participating | 3 692.21 | 724.10 | ||
| Short-term deferred tax liabilities | 48.27 | 127.16 | 3.10 | |
| Other non-interest bearing current liabilities | 13.74 | 93.05 | 161.99 | 535.66 |
| Current liabilities total | 3 894.12 | 1 000.42 | 289.15 | 538.76 |
| Balance sheet total (liabilities) | 3 986.53 | 4 311.73 | 4 110.13 | 4 506.93 |
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