Tandlægeselskabet Dalia Saber Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43847325
Tilst Skolevej 8, 8381 Tilst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.05 | -6.89 |
| EBIT | -18.05 | -6.89 |
| Other financial income | 0.00 | |
| Other financial expenses | -24.41 | -22.03 |
| Net income from associates (fin.) | - 128.57 | 127.69 |
| Pre-tax profit | - 171.03 | 98.77 |
| Income taxes | 14.60 | |
| Net earnings | - 171.03 | 113.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 321.43 | 449.12 |
| Investments total | 321.43 | 449.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 251.39 | |
| Short term receivables total | 251.39 | |
| Cash and bank deposits | 0.22 | 2.94 |
| Cash and cash equivalents | 0.22 | 2.94 |
| Balance sheet total (assets) | 321.65 | 703.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 171.03 | |
| Profit of the financial year | - 171.03 | 113.37 |
| Shareholders equity total | - 121.03 | -7.65 |
| Non-current liabilities total | ||
| Current trade creditors | 7.88 | 6.00 |
| Current owed to participating | 434.79 | 468.31 |
| Short-term deferred tax liabilities | 236.78 | |
| Current liabilities total | 442.67 | 711.10 |
| Balance sheet total (liabilities) | 321.65 | 703.44 |
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