Tandlæge Søren Sehested Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42410985
Strandvejen 32 D, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.92 | -6.25 | -10.00 | -17.25 |
| EBIT | -21.92 | -6.25 | -10.00 | -17.25 |
| Other financial income | 130.60 | |||
| Other financial expenses | -0.11 | - 161.18 | - 389.52 | |
| Net income from associates (fin.) | 3 134.13 | 401.63 | -3 550.34 | 3 901.47 |
| Pre-tax profit | 3 112.20 | 395.26 | -3 590.92 | 3 494.70 |
| Income taxes | 3.30 | 1.40 | 8.93 | 89.49 |
| Net earnings | 3 115.51 | 396.66 | -3 581.99 | 3 584.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 43 761.12 | 45 662.75 | 40 362.41 | 48 563.88 |
| Investments total | 43 761.12 | 45 662.75 | 40 362.41 | 48 563.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.30 | 1.78 | 9.40 | 89.49 |
| Short term receivables total | 3.30 | 1.78 | 9.40 | 89.49 |
| Balance sheet total (assets) | 43 764.42 | 45 664.53 | 40 371.81 | 48 653.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 12 000.00 | |||
| Other reserves | 3 134.13 | |||
| Retained earnings | 37 452.87 | 31 702.50 | 32 099.16 | 28 517.17 |
| Profit of the financial year | 3 115.51 | 396.66 | -3 581.99 | 3 584.19 |
| Shareholders equity total | 43 742.50 | 44 139.16 | 28 557.17 | 32 141.36 |
| Non-current owed to group member | 1 510.37 | 11 799.64 | 16 497.01 | |
| Non-current liabilities total | 1 510.37 | 11 799.64 | 16 497.01 | |
| Current trade creditors | 21.92 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 21.92 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 43 764.42 | 45 664.53 | 40 371.81 | 48 653.36 |
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