Tandlægeholdingselskabet Grindsted/Ansager ApS — Credit Rating and Financial Key Figures
CVR number: 41070005
Nørre Torv 6, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -12.50 | -5.00 | -15.00 |
| Employee benefit expenses | -1 172.23 | |||
| EBIT | -5.00 | -1 184.73 | -5.00 | -15.00 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.13 | -0.12 | ||
| Net income from associates (fin.) | 1 302.51 | |||
| Pre-tax profit | -5.00 | 117.65 | -5.12 | -14.93 |
| Income taxes | -24.77 | 0.08 | ||
| Net earnings | -5.00 | 92.88 | -5.03 | -14.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 135.85 | 20.40 | 20.40 | |
| Investments total | 135.85 | 20.40 | 20.40 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 9.45 | 9.45 | ||
| Current other receivables | 40.00 | 20.40 | ||
| Short term receivables total | 40.00 | 20.40 | 9.45 | 9.45 |
| Cash and bank deposits | 19.47 | 121.07 | 106.14 | |
| Cash and cash equivalents | 19.47 | 121.07 | 106.14 | |
| Balance sheet total (assets) | 40.00 | 175.72 | 150.92 | 135.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | 87.88 | 82.84 | |
| Profit of the financial year | -5.00 | 92.88 | -5.03 | -14.93 |
| Shareholders equity total | 35.00 | 127.87 | 122.84 | 107.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 12.50 | 17.50 | 22.50 |
| Short-term deferred tax liabilities | 24.77 | |||
| Other non-interest bearing current liabilities | 10.58 | 10.58 | 5.58 | |
| Current liabilities total | 5.00 | 47.85 | 28.08 | 28.08 |
| Balance sheet total (liabilities) | 40.00 | 175.72 | 150.92 | 135.98 |
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