TANDLÆGE MAJ-BRITT MAASBÜLL ApS
CVR number: 36479116
Røjlemosevej 60, Strib 5500 Middelfart
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.15 | -34.22 | -37.51 | 5.08 | -35.48 |
| Employee benefit expenses | - 963.66 | -10.70 | - 817.20 | - 853.95 | - 752.81 |
| Total depreciation | -2.89 | ||||
| EBIT | -1 026.69 | -44.91 | - 854.70 | - 848.87 | - 788.29 |
| Other financial income | 11.17 | 0.30 | 1.09 | 7.96 | |
| Other financial expenses | -0.29 | -2.80 | -4.00 | -3.91 | |
| Income from other inv. held as non-curr. assets | 955.88 | 130.98 | 1 314.37 | 1 350.91 | 1 357.06 |
| Net income from associates (fin.) | - 377.50 | -2.51 | |||
| Pre-tax profit | - 437.44 | 80.76 | 455.97 | 499.21 | 576.74 |
| Income taxes | -37.29 | -28.82 | 96.99 | -98.69 | - 115.66 |
| Net earnings | - 474.73 | 51.95 | 552.96 | 400.52 | 461.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 801.82 | 1.94 | |||
| Investments total | 801.82 | 1.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.78 | 8.80 | 123.96 | 137.84 | |
| Current deferred tax assets | 28.82 | 96.99 | 76.60 | 21.80 | |
| Short term receivables total | 28.82 | 6.78 | 105.79 | 200.57 | 159.63 |
| Cash and bank deposits | 91.43 | 272.96 | 620.93 | 492.40 | 586.86 |
| Cash and cash equivalents | 91.43 | 272.96 | 620.93 | 492.40 | 586.86 |
| Balance sheet total (assets) | 922.06 | 281.68 | 726.72 | 692.97 | 746.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 515.00 | 400.00 | 500.00 | |
| Retained earnings | 582.99 | 8.27 | - 454.79 | - 301.83 | - 401.31 |
| Profit of the financial year | - 474.73 | 51.95 | 552.96 | 400.52 | 461.07 |
| Shareholders equity total | 158.26 | 210.21 | 663.17 | 548.70 | 609.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to group member | 245.47 | ||||
| Short-term deferred tax liabilities | 223.84 | 78.30 | 60.85 | ||
| Other non-interest bearing current liabilities | 259.49 | 36.47 | 28.55 | 30.97 | 40.86 |
| Current liabilities total | 763.80 | 71.47 | 63.55 | 144.27 | 136.72 |
| Balance sheet total (liabilities) | 922.06 | 281.68 | 726.72 | 692.97 | 746.49 |
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