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Dental Management ApS — Credit Rating and Financial Key Figures
CVR number: 44097583
Øgårdsvej 13, Horneby Fælled 3100 Hornbæk
nielsfholm@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 163.31 | 690.23 | 1 404.41 |
| Employee benefit expenses | - 262.41 | - 508.92 | - 818.47 |
| Total depreciation | -1.20 | -6.02 | -10.26 |
| EBIT | - 100.31 | 175.29 | 575.68 |
| Other financial income | 0.03 | 0.04 | 0.46 |
| Other financial expenses | -0.47 | -0.60 | -2.85 |
| Income from other inv. held as non-curr. assets | 0.02 | ||
| Pre-tax profit | - 100.75 | 174.73 | 573.31 |
| Income taxes | 21.86 | -38.91 | - 127.52 |
| Net earnings | -78.89 | 135.81 | 445.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 4.04 | 10.64 | 13.96 |
| Tangible assets total | 4.04 | 10.64 | 13.96 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 70.00 | 245.61 | |
| Current amounts owed by group member comp. | 16.23 | 14.20 | |
| Current owed by particip. interest comp. | 0.13 | 0.18 | |
| Current other receivables | 4.35 | 4.35 | |
| Current deferred tax assets | 50.19 | 28.34 | 28.34 |
| Short term receivables total | 50.32 | 118.91 | 292.67 |
| Cash and bank deposits | 8.55 | 142.49 | 812.22 |
| Cash and cash equivalents | 8.55 | 142.49 | 812.22 |
| Balance sheet total (assets) | 62.91 | 272.04 | 1 118.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||
| Retained earnings | -78.89 | - 343.08 | |
| Profit of the financial year | -78.89 | 135.81 | 445.79 |
| Shareholders equity total | -38.89 | 96.92 | 542.71 |
| Provisions | 2.34 | 3.07 | |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.50 | 21.25 |
| Current owed to participating | 0.22 | 0.23 | |
| Short-term deferred tax liabilities | 43.10 | 171.31 | |
| Other non-interest bearing current liabilities | 91.59 | 118.95 | 380.50 |
| Current liabilities total | 101.81 | 172.78 | 573.07 |
| Balance sheet total (liabilities) | 62.91 | 272.04 | 1 118.85 |
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