Tandlægeselskabet Godt Smil Amager ApS — Credit Rating and Financial Key Figures
CVR number: 43522256
Amagerbrogade 23, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 301.92 | 6 906.02 |
| Employee benefit expenses | -4 766.87 | -6 484.52 |
| Total depreciation | - 573.09 | - 644.12 |
| EBIT | -1 038.04 | - 222.62 |
| Other financial income | 5.14 | 4.70 |
| Other financial expenses | - 299.25 | - 346.80 |
| Net income from associates (fin.) | -0.93 | 15.08 |
| Pre-tax profit | -1 333.08 | - 549.64 |
| Income taxes | 291.75 | 124.23 |
| Net earnings | -1 041.34 | - 425.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 298.05 | 1 155.15 |
| Machinery and equipment | 3 212.52 | 2 751.39 |
| Tangible assets total | 4 510.57 | 3 906.54 |
| Holdings in group member companies | 39.07 | 54.15 |
| Investments total | 724.96 | 744.93 |
| Long term receivables total | ||
| Raw materials and consumables | 294.10 | 290.03 |
| Inventories total | 294.10 | 290.03 |
| Current trade debtors | 102.31 | 153.90 |
| Prepayments and accrued income | 269.53 | 329.76 |
| Current other receivables | 25.29 | 147.63 |
| Current deferred tax assets | 291.75 | 375.65 |
| Short term receivables total | 688.87 | 1 006.94 |
| Cash and bank deposits | 390.04 | 351.04 |
| Cash and cash equivalents | 390.04 | 351.04 |
| Balance sheet total (assets) | 6 608.54 | 6 299.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 14.15 | |
| Retained earnings | 938.75 | - 116.74 |
| Profit of the financial year | -1 041.34 | - 425.42 |
| Shareholders equity total | 22.41 | - 403.00 |
| Non-current owed to group member | 3 117.69 | 2 844.31 |
| Non-current liabilities total | 3 117.69 | 2 844.31 |
| Current loans from credit institutions | 257.50 | 273.38 |
| Advances received | 23.37 | 8.53 |
| Current trade creditors | 536.31 | 724.96 |
| Other non-interest bearing current liabilities | 2 651.26 | 2 851.30 |
| Current liabilities total | 3 468.43 | 3 858.16 |
| Balance sheet total (liabilities) | 6 608.54 | 6 299.48 |
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