Tandlægeholdingselskabet Østerbro ApS — Credit Rating and Financial Key Figures

CVR number: 41725753

Lyngbyvej 14, 2100 København Ø

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-12.50	-12.88	-12.53	-13.00
EBIT	-12.50	-12.88	-12.53	-13.00
Other financial income				0.07
Other financial expenses			-0.07
Net income from associates (fin.)	0.99	-41.79
Pre-tax profit	-11.51	-54.67	-12.61	-12.93
Net earnings	-11.51	-54.67	-12.61	-12.93

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	41.79
Investments total	41.79
Long term receivables total
Inventories total
Current other receivables	19.60
Short term receivables total	19.60
Cash and bank deposits		19.60	19.49	19.56
Cash and cash equivalents		19.60	19.49	19.56
Balance sheet total (assets)	61.39	19.60	19.49	19.56

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	20.40	8.89	-45.78	-58.38
Profit of the financial year	-11.51	-54.67	-12.61	-12.93
Shareholders equity total	48.89	-5.77	-18.38	-31.31
Non-current liabilities total
Current trade creditors	12.50	12.88	12.88	13.38
Current owed to group member		12.50	25.00	25.00
Other non-interest bearing current liabilities				12.50
Current liabilities total	12.50	25.38	37.88	50.88
Balance sheet total (liabilities)	61.39	19.60	19.49	19.56

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