Tandlægeselskabet Godt Smil Frederikssund ApS
CVR number: 43477854
Frederiksværkvej 20 C, 3600 Frederikssund
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 806.85 |
| Employee benefit expenses | -6 149.15 |
| Total depreciation | - 978.55 |
| EBIT | -2 320.85 |
| Other financial income | 4.16 |
| Other financial expenses | - 448.00 |
| Net income from associates (fin.) | 27.18 |
| Pre-tax profit | -2 737.52 |
| Income taxes | 611.54 |
| Net earnings | -2 125.98 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 534.85 |
| Machinery and equipment | 3 034.00 |
| Tangible assets total | 5 568.85 |
| Holdings in group member companies | 67.18 |
| Other receivables | 538.56 |
| Investments total | 605.74 |
| Long term receivables total | |
| Raw materials and consumables | 327.91 |
| Inventories total | 327.91 |
| Current trade debtors | 106.97 |
| Prepayments and accrued income | 107.26 |
| Current other receivables | 29.97 |
| Current deferred tax assets | 611.54 |
| Short term receivables total | 855.74 |
| Cash and bank deposits | 219.07 |
| Cash and cash equivalents | 219.07 |
| Balance sheet total (assets) | 7 577.32 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | 27.18 |
| Retained earnings | 911.57 |
| Profit of the financial year | -2 125.98 |
| Shareholders equity total | -1 062.23 |
| Non-current owed to group member | 2 930.43 |
| Non-current liabilities total | 2 930.43 |
| Current loans from credit institutions | 265.92 |
| Advances received | 63.51 |
| Current trade creditors | 264.79 |
| Current owed to participating | 4 539.63 |
| Other non-interest bearing current liabilities | 575.27 |
| Current liabilities total | 5 709.11 |
| Balance sheet total (liabilities) | 7 577.32 |
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