Tandlægeselskabet Dentalklinikken Rødovre ApS
CVR number: 38629336
Rødovrevej 245, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 652.72 | -51.64 | - 256.59 | - 106.73 | 688.02 |
Employee benefit expenses | - 836.43 | - 261.80 | - 127.67 | ||
EBIT | - 183.72 | - 313.44 | - 256.59 | - 106.73 | 560.35 |
Other financial income | 1.20 | 0.05 | |||
Other financial expenses | -1.98 | -1.23 | -0.95 | -2.51 | -2.11 |
Pre-tax profit | - 185.69 | - 313.48 | - 257.50 | - 109.24 | 558.24 |
Income taxes | 132.81 | ||||
Net earnings | - 185.69 | - 313.48 | - 257.50 | - 109.24 | 691.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 165.00 | 165.00 | 165.00 | ||
Investments total | 165.00 | 165.00 | 165.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 45.10 | 18.97 | 21.29 | 37.16 | |
Current amounts owed by group member comp. | 518.68 | ||||
Current other receivables | 69.03 | 3.85 | 6.36 | ||
Current deferred tax assets | 132.81 | ||||
Short term receivables total | 114.13 | 22.82 | 21.29 | 695.01 | |
Cash and bank deposits | 26.74 | 35.75 | 4.29 | 29.86 | 164.25 |
Cash and cash equivalents | 26.74 | 35.75 | 4.29 | 29.86 | 164.25 |
Balance sheet total (assets) | 140.87 | 58.57 | 169.29 | 216.16 | 1 024.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 321.21 | - 506.91 | - 820.38 | -1 077.88 | -1 187.12 |
Profit of the financial year | - 185.69 | - 313.48 | - 257.50 | - 109.24 | 691.06 |
Shareholders equity total | - 456.91 | - 770.38 | -1 027.88 | -1 137.12 | - 446.07 |
Non-current deferred tax liabilities | 12.31 | 19.40 | |||
Non-current liabilities total | 12.31 | 19.40 | |||
Advances received | 50.90 | ||||
Current trade creditors | 10.00 | 10.00 | 20.00 | 55.26 | 100.45 |
Current owed to participating | 507.34 | 742.21 | 1 141.31 | 1 218.20 | 1 218.20 |
Current owed to group member | 43.82 | ||||
Other non-interest bearing current liabilities | 68.12 | 57.35 | 35.87 | 36.00 | 98.43 |
Accruals and deferred income | 2.34 | ||||
Current liabilities total | 585.46 | 809.56 | 1 197.17 | 1 353.28 | 1 470.32 |
Balance sheet total (liabilities) | 140.87 | 58.57 | 169.29 | 216.16 | 1 024.25 |
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