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Tandlægeselskabet Dalia Saber Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43847325
Adelgade 71, 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.05 | -6.89 | -10.75 |
| EBIT | -18.05 | -6.89 | -10.75 |
| Other financial income | 0.00 | ||
| Other financial expenses | -24.41 | -22.03 | -23.63 |
| Net income from associates (fin.) | - 128.57 | 127.69 | 219.02 |
| Pre-tax profit | - 171.03 | 98.77 | 184.64 |
| Income taxes | 14.60 | 8.77 | |
| Net earnings | - 171.03 | 113.37 | 193.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 321.43 | 449.12 | 668.14 |
| Investments total | 321.43 | 449.12 | 668.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 251.39 | 200.32 | |
| Short term receivables total | 251.39 | 200.32 | |
| Cash and bank deposits | 0.22 | 2.94 | 16.50 |
| Cash and cash equivalents | 0.22 | 2.94 | 16.50 |
| Balance sheet total (assets) | 321.65 | 703.44 | 884.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 218.14 | ||
| Retained earnings | - 171.03 | - 275.79 | |
| Profit of the financial year | - 171.03 | 113.37 | 193.41 |
| Shareholders equity total | - 121.03 | -7.65 | 185.76 |
| Non-current liabilities total | |||
| Current trade creditors | 7.88 | 6.00 | 6.00 |
| Current owed to participating | 434.79 | 468.31 | 500.45 |
| Short-term deferred tax liabilities | 236.78 | 192.76 | |
| Current liabilities total | 442.67 | 711.10 | 699.21 |
| Balance sheet total (liabilities) | 321.65 | 703.44 | 884.97 |
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