Aula Dental ApS — Credit Rating and Financial Key Figures
CVR number: 39968932
Christiansholms Tværvej 10, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -15.00 | -28.00 | -13.00 | -12.00 |
| EBIT | -12.00 | -15.00 | -28.00 | -13.00 | -12.00 |
| Other financial income | 211.00 | 211.00 | 249.00 | ||
| Other financial expenses | - 130.00 | - 145.00 | -93.00 | -83.00 | -90.00 |
| Income from other inv. held as non-curr. assets | 21 386.00 | -18 431.00 | |||
| Pre-tax profit | 21 244.00 | -18 591.00 | 90.00 | 115.00 | 147.00 |
| Income taxes | -2 224.00 | 1 668.00 | -18.00 | -25.00 | -32.00 |
| Net earnings | 19 020.00 | -16 923.00 | 72.00 | 90.00 | 115.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 544.00 | 544.00 | 544.00 | ||
| Investments total | 544.00 | 544.00 | 544.00 | ||
| Non-current loans receivable | 24 802.00 | 544.00 | |||
| Non-current other receivables | 3 499.00 | 3 710.00 | 3 920.00 | 4 169.00 | |
| Long term receivables total | 24 802.00 | 4 043.00 | 3 710.00 | 3 920.00 | 4 169.00 |
| Inventories total | |||||
| Current other receivables | 1 431.00 | ||||
| Current deferred tax assets | 365.00 | ||||
| Short term receivables total | 1 796.00 | ||||
| Cash and bank deposits | 50.00 | ||||
| Cash and cash equivalents | 50.00 | ||||
| Balance sheet total (assets) | 24 852.00 | 5 839.00 | 4 254.00 | 4 464.00 | 4 713.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -89.00 | 18 932.00 | 2 009.00 | 2 081.00 | 2 171.00 |
| Profit of the financial year | 19 020.00 | -16 923.00 | 72.00 | 90.00 | 115.00 |
| Shareholders equity total | 18 981.00 | 2 059.00 | 2 131.00 | 2 221.00 | 2 336.00 |
| Provisions | 2 199.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 13.00 | 13.00 | ||
| Current owed to group member | 3 672.00 | 3 780.00 | 2 087.00 | 2 185.00 | 2 332.00 |
| Short-term deferred tax liabilities | 20.00 | 45.00 | 32.00 | ||
| Current liabilities total | 3 672.00 | 3 780.00 | 2 123.00 | 2 243.00 | 2 377.00 |
| Balance sheet total (liabilities) | 24 852.00 | 5 839.00 | 4 254.00 | 4 464.00 | 4 713.00 |
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