Tandlægeholdingselskabet TDK Ordrup ApS — Credit Rating and Financial Key Figures
CVR number: 41809957
Ordrupvej 81 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -13.53 | -9.84 | -23.91 |
| EBIT | -10.00 | -13.53 | -9.84 | -23.91 |
| Other financial income | 0.02 | 0.02 | ||
| Other financial expenses | -0.07 | -0.03 | -1.09 | |
| Net income from associates (fin.) | -40.80 | |||
| Pre-tax profit | -10.00 | -13.61 | -9.85 | -65.78 |
| Net earnings | -10.00 | -13.61 | -9.85 | -65.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.80 | 40.80 | 40.80 |
| Investments total | 40.80 | 40.80 | 40.80 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 19.60 | 18.50 | 4.90 |
| Cash and cash equivalents | 19.60 | 18.50 | 4.90 |
| Balance sheet total (assets) | 60.40 | 59.30 | 45.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | -23.61 | -33.45 | |
| Profit of the financial year | -10.00 | -13.61 | -9.85 | -65.78 |
| Shareholders equity total | 30.00 | 16.39 | 6.55 | -59.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 6.25 | 10.00 |
| Current owed to participating | 5.73 | 5.73 | 20.98 | |
| Current owed to group member | 27.17 | 27.17 | ||
| Other non-interest bearing current liabilities | 20.40 | 28.26 | ||
| Current liabilities total | 30.40 | 42.90 | 39.15 | 59.23 |
| Balance sheet total (liabilities) | 60.40 | 59.30 | 45.70 |
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