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TANDLÆGE NIS REFSHAUGE ApS — Credit Rating and Financial Key Figures
CVR number: 16989398
Skovmarksvej 22, Magleby 4672 Klippinge
tel: 36721101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -14.00 | -28.00 | -24.00 | -14.76 |
| EBIT | -20.00 | -14.00 | -28.00 | -24.00 | -14.76 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -5.00 | -58.00 | -39.00 | -5.00 | -3.79 |
| Reduction non-current investment assets | - 332.71 | ||||
| Income from other inv. held as non-curr. assets | 116.00 | 15.00 | 209.00 | 249.00 | 66.90 |
| Pre-tax profit | 91.00 | -57.00 | 142.00 | 220.00 | - 284.31 |
| Income taxes | -19.00 | -2.00 | -21.00 | -46.00 | |
| Net earnings | 72.00 | -59.00 | 121.00 | 174.00 | - 284.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 834.00 | 782.00 | 569.00 | 732.00 | 259.45 |
| Long term receivables total | 834.00 | 782.00 | 569.00 | 732.00 | 259.45 |
| Inventories total | |||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 6.00 | 4.67 | |||
| Short term receivables total | 6.00 | 4.76 | |||
| Cash and bank deposits | 19.00 | 8.00 | 127.00 | 1.00 | 7.51 |
| Cash and cash equivalents | 19.00 | 8.00 | 127.00 | 1.00 | 7.51 |
| Balance sheet total (assets) | 853.00 | 796.00 | 696.00 | 733.00 | 271.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 35.00 |
| Retained earnings | 370.00 | 328.00 | 151.00 | 150.00 | 288.86 |
| Profit of the financial year | 72.00 | -59.00 | 121.00 | 174.00 | - 284.31 |
| Shareholders equity total | 755.00 | 583.00 | 590.00 | 646.00 | 239.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 89.00 | 213.00 | 96.00 | 27.00 | 32.18 |
| Short-term deferred tax liabilities | 9.00 | 10.00 | 60.00 | ||
| Current liabilities total | 98.00 | 213.00 | 106.00 | 87.00 | 32.18 |
| Balance sheet total (liabilities) | 853.00 | 796.00 | 696.00 | 733.00 | 271.72 |
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