Tandlægeselskabet Godt Smil Amager ApS
CVR number: 43522256
Amagerbrogade 23, 2300 København S
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 619.55 |
| Employee benefit expenses | -5 079.51 |
| Total depreciation | - 573.09 |
| EBIT | -1 033.05 |
| Other financial income | 5.08 |
| Other financial expenses | - 304.19 |
| Net income from associates (fin.) | -0.93 |
| Pre-tax profit | -1 333.08 |
| Income taxes | 291.75 |
| Net earnings | -1 041.34 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 1 298.05 |
| Machinery and equipment | 3 212.52 |
| Tangible assets total | 4 510.57 |
| Holdings in group member companies | 39.07 |
| Other receivables | 685.89 |
| Investments total | 724.96 |
| Long term receivables total | |
| Raw materials and consumables | 294.10 |
| Inventories total | 294.10 |
| Current trade debtors | 102.31 |
| Prepayments and accrued income | 269.53 |
| Current other receivables | 25.46 |
| Current deferred tax assets | 291.75 |
| Short term receivables total | 689.04 |
| Cash and bank deposits | 390.04 |
| Cash and cash equivalents | 390.04 |
| Balance sheet total (assets) | 6 608.71 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 938.75 |
| Profit of the financial year | -1 041.34 |
| Shareholders equity total | 22.41 |
| Non-current owed to group member | 3 117.69 |
| Non-current liabilities total | 3 117.69 |
| Current loans from credit institutions | 257.50 |
| Advances received | 23.37 |
| Current trade creditors | 536.31 |
| Current owed to participating | 2 033.05 |
| Other non-interest bearing current liabilities | 618.38 |
| Current liabilities total | 3 468.60 |
| Balance sheet total (liabilities) | 6 608.71 |
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