Tandlægeholdingselskabet Gerd Schierup ApS
CVR number: 38449613
Hørhavevej 57, 8270 Højbjerg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 579.39 | 754.10 | |||
| Gross profit | -10.36 | -54.98 | -18.97 | -35.44 | -28.01 |
| Employee benefit expenses | - 579.39 | - 754.10 | - 265.30 | - 439.21 | - 560.77 |
| EBIT | - 589.75 | - 809.08 | - 284.27 | - 474.65 | - 588.78 |
| Other financial income | 1.45 | 0.03 | 0.00 | 0.63 | |
| Other financial expenses | -1.10 | -1.22 | -0.24 | -3.07 | -0.78 |
| Net income from associates (fin.) | 544.56 | 538.38 | 572.07 | ||
| Pre-tax profit | -10.01 | -56.18 | 260.05 | 60.66 | -16.87 |
| Income taxes | -4.33 | -39.09 | -13.90 | 3.54 | |
| Net earnings | -14.34 | -56.18 | 220.96 | 46.76 | -13.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 186.30 | 427.58 | 157.50 | 148.91 | 176.07 |
| Investments total | 186.30 | 427.58 | 157.50 | 148.91 | 176.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.63 | ||||
| Current other receivables | 27.55 | ||||
| Current deferred tax assets | 4.00 | 2.00 | 9.54 | ||
| Short term receivables total | 41.18 | 2.00 | 9.54 | ||
| Cash and bank deposits | 41.95 | 51.15 | 140.30 | 178.17 | 140.60 |
| Cash and cash equivalents | 41.95 | 51.15 | 140.30 | 178.17 | 140.60 |
| Balance sheet total (assets) | 269.42 | 480.73 | 297.81 | 327.08 | 326.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 186.30 | 427.58 | 157.50 | 148.91 | 176.07 |
| Retained earnings | - 180.50 | - 436.12 | - 222.22 | 7.33 | 26.93 |
| Profit of the financial year | -14.34 | -56.18 | 220.96 | 46.76 | -13.33 |
| Shareholders equity total | 41.46 | -14.72 | 206.24 | 252.99 | 239.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 10.00 | 10.00 |
| Current owed to group member | 1.59 | 1.59 | 0.69 | 0.69 | |
| Short-term deferred tax liabilities | 39.09 | 13.90 | |||
| Other non-interest bearing current liabilities | 220.96 | 486.86 | 43.89 | 49.49 | 75.85 |
| Current liabilities total | 227.96 | 495.45 | 91.57 | 74.09 | 86.54 |
| Balance sheet total (liabilities) | 269.42 | 480.73 | 297.81 | 327.08 | 326.21 |
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