Tandlægeholdingselskabet BIRGITTE EMBORG ApS — Credit Rating and Financial Key Figures
CVR number: 37400807
Svalevænget 17, 4130 Viby Sjælland
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 669.00 | 570.37 | -19.35 | -16.85 | -16.85 |
| Employee benefit expenses | -55.00 | ||||
| EBIT | 614.00 | 570.37 | -19.35 | -16.85 | -16.85 |
| Other financial income | 3.00 | 4.43 | 3.40 | ||
| Other financial expenses | -4.00 | -4.54 | -3.74 | -0.06 | -0.06 |
| Pre-tax profit | 613.00 | 570.26 | -23.09 | -13.51 | -16.91 |
| Income taxes | - 135.00 | - 125.62 | 5.08 | -5.08 | |
| Net earnings | 478.00 | 444.64 | -18.01 | -18.59 | -16.91 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 181.25 | 152.32 | 136.07 | |
| Current owed by particip. interest comp. | 137.00 | 88.88 | |||
| Current deferred tax assets | 5.08 | ||||
| Short term receivables total | 138.00 | 88.88 | 186.34 | 152.32 | 136.07 |
| Cash and bank deposits | 856.00 | 688.74 | 8.77 | 8.10 | 7.45 |
| Cash and cash equivalents | 856.00 | 688.74 | 8.77 | 8.10 | 7.45 |
| Balance sheet total (assets) | 994.00 | 777.62 | 195.10 | 160.43 | 143.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Retained earnings | - 388.00 | - 310.11 | 134.53 | 116.52 | 97.93 |
| Profit of the financial year | 478.00 | 444.64 | -18.01 | -18.59 | -16.91 |
| Shareholders equity total | 540.00 | 584.53 | 166.52 | 147.93 | 131.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 251.00 | 14.38 | |||
| Short-term deferred tax liabilities | 135.00 | 125.62 | |||
| Other non-interest bearing current liabilities | 55.00 | 40.59 | 16.08 | ||
| Current liabilities total | 454.00 | 193.09 | 28.58 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 994.00 | 777.62 | 195.10 | 160.43 | 143.52 |
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