Tandlæge Søren Schiff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42867373
Islands Brygge 58, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -23.17 | -41.05 |
| Gross profit | -23.17 | -41.05 |
| EBIT | -23.17 | -41.05 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | -23.25 | -41.05 |
| Income taxes | 3.32 | 0.13 |
| Net earnings | -19.93 | -40.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.40 | |
| Investments total | 20.40 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.32 | |
| Short term receivables total | 3.32 | |
| Cash and bank deposits | 11.35 | 32.02 |
| Cash and cash equivalents | 11.35 | 32.02 |
| Balance sheet total (assets) | 35.07 | 32.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.93 | |
| Profit of the financial year | -19.93 | -40.92 |
| Shareholders equity total | 20.07 | -20.86 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 37.88 | |
| Current liabilities total | 15.00 | 52.88 |
| Balance sheet total (liabilities) | 35.07 | 32.02 |
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