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Tandlæge Mathias Rud Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44323397
Øster Allé 56, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -27.97 | -15.79 |
| EBIT | -5.00 | -27.97 | -15.79 |
| Other financial income | 73.18 | ||
| Other financial expenses | -4.90 | - 100.14 | - 129.71 |
| Net income from associates (fin.) | 4 593.61 | 2 348.33 | 3 488.63 |
| Pre-tax profit | 4 583.71 | 2 220.22 | 3 416.31 |
| Income taxes | 1.80 | 25.10 | |
| Net earnings | 4 585.51 | 2 245.32 | 3 416.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 462.18 | 9 310.51 | 11 799.14 |
| Investments total | 15 462.18 | 9 310.51 | 11 799.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 294.67 | 762.84 | |
| Current deferred tax assets | 901.80 | 1 325.10 | 1 424.62 |
| Short term receivables total | 901.80 | 1 619.77 | 2 187.46 |
| Cash and bank deposits | 1 119.46 | 1.93 | |
| Cash and cash equivalents | 1 119.46 | 1.93 | |
| Balance sheet total (assets) | 16 363.98 | 12 049.74 | 13 988.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 8 500.00 | 158.80 |
| Other reserves | 14 412.18 | 760.51 | 1 749.14 |
| Retained earnings | -3 715.61 | -1 478.43 | 7 119.46 |
| Profit of the financial year | 4 585.51 | 2 245.32 | 3 416.31 |
| Shareholders equity total | 15 454.08 | 10 077.41 | 12 493.71 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 23.50 | 23.50 |
| Current owed to group member | 903.20 | ||
| Other non-interest bearing current liabilities | 1.70 | 1 948.83 | 1 471.32 |
| Current liabilities total | 909.90 | 1 972.33 | 1 494.82 |
| Balance sheet total (liabilities) | 16 363.98 | 12 049.74 | 13 988.53 |
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