Tandlæge Anna Carmen Thomson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41850620
Classensgade 65, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -57.50 | -25.61 | -1.50 |
| Employee benefit expenses | -8.56 | ||
| Total depreciation | -30.00 | -57.71 | -64.48 |
| EBIT | -87.50 | -83.32 | -74.55 |
| Other financial expenses | -21.22 | -17.91 | -14.75 |
| Net income from associates (fin.) | - 287.09 | -59.04 | -31.36 |
| Pre-tax profit | - 395.81 | - 160.26 | - 120.66 |
| Net earnings | - 395.81 | - 160.26 | - 120.66 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 135.00 | 120.00 | 105.00 |
| Intangible assets total | 135.00 | 120.00 | 105.00 |
| Buildings | 80.12 | ||
| Machinery and equipment | 30.00 | 70.42 | 29.84 |
| Tangible assets total | 30.00 | 70.42 | 109.96 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 3.92 | 5.00 | |
| Cash and cash equivalents | 3.92 | 5.00 | |
| Balance sheet total (assets) | 168.92 | 190.42 | 219.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 395.81 | - 556.08 | |
| Profit of the financial year | - 395.81 | - 160.26 | - 120.66 |
| Shareholders equity total | - 355.81 | - 516.08 | - 636.74 |
| Provisions | 193.66 | ||
| Non-current loans from credit institutions | 222.28 | 183.50 | 149.21 |
| Non-current liabilities total | 222.28 | 183.50 | 149.21 |
| Current loans from credit institutions | 48.00 | 48.00 | 48.00 |
| Current trade creditors | 25.00 | 26.50 | |
| Current owed to participating | 10.80 | 450.00 | 632.99 |
| Other non-interest bearing current liabilities | 50.00 | ||
| Current liabilities total | 108.80 | 523.00 | 707.49 |
| Balance sheet total (liabilities) | 168.92 | 190.42 | 219.96 |
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