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Tandlæge Camilla Hill Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43562916
Hessvej 8, 7120 Vejle Øst
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -51.05 | -41.16 | -54.77 |
| Employee benefit expenses | - 877.96 | - 550.13 | - 737.72 |
| Total depreciation | -31.25 | ||
| EBIT | - 929.01 | - 591.29 | - 823.73 |
| Other financial income | 6.59 | 250.51 | |
| Other financial expenses | -27.25 | - 100.86 | -5.84 |
| Net income from associates (fin.) | 1 554.25 | 1 589.47 | 1 691.87 |
| Pre-tax profit | 597.99 | 903.92 | 1 112.81 |
| Income taxes | - 133.03 | - 204.65 | - 251.39 |
| Net earnings | 464.95 | 699.27 | 861.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 93.75 | ||
| Tangible assets total | 93.75 | ||
| Participating interests | 542.36 | 760.51 | 745.94 |
| Investments total | 542.36 | 760.51 | 745.94 |
| Non-current loans receivable | 1 000.00 | ||
| Long term receivables total | 1 000.00 | ||
| Inventories total | |||
| Current other receivables | 0.07 | 85.00 | |
| Short term receivables total | 0.07 | 85.00 | |
| Other current investments | 550.92 | 382.24 | |
| Cash and bank deposits | 821.01 | 144.87 | 28.84 |
| Cash and cash equivalents | 821.01 | 695.79 | 411.08 |
| Balance sheet total (assets) | 1 363.36 | 1 456.37 | 2 335.77 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||
| Retained earnings | 464.95 | 964.22 | |
| Profit of the financial year | 464.95 | 699.27 | 861.42 |
| Shareholders equity total | 504.95 | 1 204.22 | 2 065.64 |
| Non-current owed to group member | 588.30 | ||
| Non-current other liabilities | - 588.30 | ||
| Non-current deferred tax liabilities | 588.30 | ||
| Non-current liabilities total | 588.30 | ||
| Current trade creditors | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 53.03 | 47.84 | 47.79 |
| Other non-interest bearing current liabilities | 208.08 | 195.31 | 213.34 |
| Current liabilities total | 270.12 | 252.15 | 270.13 |
| Balance sheet total (liabilities) | 1 363.36 | 1 456.37 | 2 335.77 |
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