Tandlægeholdingselskabet Tholstrup-Knudtzen ApS — Credit Rating and Financial Key Figures
CVR number: 44044579
Aastrupvej 41 A, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.14 | -60.77 |
| Employee benefit expenses | - 847.88 | -1 297.87 |
| EBIT | - 874.02 | -1 358.63 |
| Other financial income | 0.11 | 0.21 |
| Other financial expenses | -1.33 | -1.76 |
| Net income from associates (fin.) | 345.92 | 1 932.49 |
| Pre-tax profit | - 529.32 | 572.30 |
| Income taxes | -15.27 | |
| Net earnings | - 529.32 | 557.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 78.41 | |
| Investments total | 78.41 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 37.46 | |
| Short term receivables total | 37.46 | |
| Cash and bank deposits | 105.72 | 49.33 |
| Cash and cash equivalents | 105.72 | 49.33 |
| Balance sheet total (assets) | 143.17 | 127.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 529.32 | |
| Profit of the financial year | - 529.32 | 557.04 |
| Shareholders equity total | - 489.32 | 67.72 |
| Provisions | 454.08 | |
| Non-current liabilities total | ||
| Current trade creditors | 13.75 | 13.75 |
| Short-term deferred tax liabilities | 15.27 | |
| Other non-interest bearing current liabilities | 164.66 | 31.01 |
| Current liabilities total | 178.41 | 60.03 |
| Balance sheet total (liabilities) | 143.17 | 127.74 |
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