Tandklinikken Danmark Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37904066

Nygårds Plads 2 C, 2605 Brøndby

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales	-42.06	18.19	2.08	16.06	-18.78
Gross profit	-42.06	18.19	2.08	16.06	-18.78
Net income from associates		18.19	2.08	16.06	-18.78
EBIT	-42.06	18.19	2.08	16.06	-18.78
Other financial income			0.16
Other financial expenses	-0.01	-0.15
Pre-tax profit	-42.07	18.04	2.24	16.06	-18.78
Net earnings	-42.07	18.04	2.24	16.06	-18.78

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies		0.63	2.71	18.78
Investments total		0.63	2.71	18.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.		7.50	7.50	7.50	7.50
Short term receivables total		7.50	7.50	7.50	7.50
Cash and bank deposits	25.49	17.84	42.50	42.50	42.50
Cash and cash equivalents	25.49	17.84	42.50	42.50	42.50
Balance sheet total (assets)	25.49	25.97	52.71	68.78	50.00

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	-42.06
Retained earnings	42.06	-42.07	-24.03	-21.79	-5.72
Profit of the financial year	-42.07	18.04	2.24	16.06	-18.78
Shareholders equity total	7.93	25.97	28.21	44.28	25.50
Provisions	17.56
Non-current liabilities total
Current owed to group member			24.50	24.50	24.50
Current liabilities total			24.50	24.50	24.50
Balance sheet total (liabilities)	25.49	25.97	52.71	68.78	50.00

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