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TANDLÆGE NIELS CHR. SKALKHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29829292
Gravsgade 48, 6760 Ribe
ncskalkhoj@yahoo.dk
tel: 61667650
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.03 | -20.23 | -21.56 | -29.54 | -27.78 |
| EBIT | -13.03 | -20.23 | -21.56 | -29.54 | -27.78 |
| Other financial income | 8.94 | 10.40 | 10.40 | 9.32 | 0.38 |
| Other financial expenses | -0.88 | -57.32 | -0.06 | -2.98 | -0.43 |
| Income from other inv. held as non-curr. assets | 45.59 | 56.84 | 123.37 | 136.31 | |
| Net income from associates (fin.) | 126.60 | 325.51 | 377.48 | -36.02 | 77.14 |
| Pre-tax profit | 167.22 | 258.36 | 423.11 | 64.15 | 185.63 |
| Net earnings | 167.22 | 258.36 | 423.11 | 64.15 | 185.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 088.19 | 1 088.19 | 1 088.19 | ||
| Investments total | 1 088.19 | 1 088.19 | 1 088.19 | ||
| Non-curr. owed by particip. interest comp. | 183.97 | 192.70 | 203.10 | ||
| Non-current loans receivable | 338.53 | 366.75 | 649.65 | 1 708.97 | 1 845.28 |
| Long term receivables total | 522.50 | 559.45 | 852.75 | 1 708.97 | 1 845.28 |
| Inventories total | |||||
| Current other receivables | 1.95 | ||||
| Short term receivables total | 1.95 | ||||
| Cash and bank deposits | 95.29 | 1.82 | 31.69 | 301.84 | 180.53 |
| Cash and cash equivalents | 95.29 | 1.82 | 31.69 | 301.84 | 180.53 |
| Balance sheet total (assets) | 1 705.98 | 1 649.46 | 1 972.63 | 2 012.76 | 2 025.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | 100.00 | 158.80 |
| Retained earnings | 1 287.70 | 1 239.92 | 1 398.29 | 1 721.39 | 1 626.74 |
| Profit of the financial year | 167.22 | 258.36 | 423.11 | 64.15 | 185.63 |
| Shareholders equity total | 1 704.92 | 1 648.28 | 1 971.39 | 1 935.54 | 2 021.17 |
| Non-current other liabilities | 1.06 | ||||
| Non-current deferred tax liabilities | 1.12 | 1.17 | 77.14 | 4.56 | |
| Non-current liabilities total | 1.06 | 1.12 | 1.17 | 77.14 | 4.56 |
| Other non-interest bearing current liabilities | 0.06 | 0.07 | 0.08 | 0.09 | |
| Current liabilities total | 0.06 | 0.07 | 0.08 | 0.09 | |
| Balance sheet total (liabilities) | 1 705.98 | 1 649.46 | 1 972.63 | 2 012.76 | 2 025.82 |
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