Tandlægeholdingselskabet Bagsværd IVS — Credit Rating and Financial Key Figures
CVR number: 37412198
Bagsværd Hovedgade 99, 2880 Bagsværd
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | -9.50 | -1.20 | -25.54 | |
| Employee benefit expenses | - 202.76 | - 224.00 | |||
| EBIT | - 210.67 | - 233.50 | -1.20 | -25.54 | |
| Other financial income | 15.14 | 40.08 | |||
| Other financial expenses | -3.47 | -0.10 | -0.03 | 5.87 | -3.10 |
| Net income from associates (fin.) | 160.03 | 222.48 | 1.11 | ||
| Pre-tax profit | -54.10 | -11.12 | -0.12 | 9.28 | 11.44 |
| Income taxes | 8.18 | 8.59 | 0.27 | -3.33 | 2.42 |
| Net earnings | -45.92 | -2.52 | 0.15 | 5.95 | 13.86 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.03 | ||||
| Current deferred tax assets | 8.65 | 23.24 | 18.50 | 16.17 | 16.59 |
| Short term receivables total | 8.65 | 23.24 | 18.50 | 16.17 | 18.62 |
| Cash and bank deposits | 57.21 | ||||
| Cash and cash equivalents | 57.21 | ||||
| Balance sheet total (assets) | 65.85 | 23.24 | 18.50 | 16.17 | 18.62 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 47.10 | 1.18 | -1.34 | -1.19 | 4.76 |
| Profit of the financial year | -45.92 | -2.52 | 0.15 | 5.95 | 13.86 |
| Shareholders equity total | 1.18 | -1.34 | -1.19 | 4.76 | 18.62 |
| Provisions | 61.21 | 1.11 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.47 | 23.47 | 19.69 | 11.41 | |
| Current liabilities total | 3.47 | 23.47 | 19.69 | 11.41 | |
| Balance sheet total (liabilities) | 65.85 | 23.24 | 18.50 | 16.17 | 18.62 |
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