Tandlægeselskabet Godt Smil Amager ApS — Credit Rating and Financial Key Figures

CVR number: 43522256
Amagerbrogade 23, 2300 København S
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit4 301.926 906.02
Employee benefit expenses-4 766.87-6 484.52
Total depreciation- 573.09- 644.12
EBIT-1 038.04- 222.62
Other financial income5.144.70
Other financial expenses- 299.25- 346.80
Net income from associates (fin.)-0.9315.08
Pre-tax profit-1 333.08- 549.64
Income taxes291.75124.23
Net earnings-1 041.34- 425.42

Assets (kDKK)

2023
2024
Intangible assets total
Buildings1 298.051 155.15
Machinery and equipment3 212.522 751.39
Tangible assets total4 510.573 906.54
Holdings in group member companies39.0754.15
Investments total724.96744.93
Long term receivables total
Raw materials and consumables294.10290.03
Inventories total294.10290.03
Current trade debtors102.31153.90
Prepayments and accrued income269.53329.76
Current other receivables25.29147.63
Current deferred tax assets291.75375.65
Short term receivables total688.871 006.94
Cash and bank deposits390.04351.04
Cash and cash equivalents390.04351.04
Balance sheet total (assets)6 608.546 299.48

Equity and liabilities (kDKK)

2023
2024
Share capital125.00125.00
Other reserves14.15
Retained earnings938.75- 116.74
Profit of the financial year-1 041.34- 425.42
Shareholders equity total22.41- 403.00
Non-current owed to group member3 117.692 844.31
Non-current liabilities total3 117.692 844.31
Current loans from credit institutions257.50273.38
Advances received23.378.53
Current trade creditors536.31724.96
Other non-interest bearing current liabilities2 651.262 851.30
Current liabilities total3 468.433 858.16
Balance sheet total (liabilities)6 608.546 299.48
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