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Tandlægerne Kgs. Bastionsvej v. Helle Laubuch ApS — Credit Rating and Financial Key Figures
CVR number: 44464640
Kgs. Bastionsvej 13, 5800 Nyborg
info@nyborgtand.dk
tel: 65310075
www.nyborgtand.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 913.37 | 4 724.52 |
| Employee benefit expenses | -1 303.97 | -3 959.28 |
| Total depreciation | - 149.36 | - 448.09 |
| EBIT | - 539.97 | 317.15 |
| Other financial income | 3.28 | 7.05 |
| Other financial expenses | -84.20 | - 369.15 |
| Pre-tax profit | - 620.88 | -44.95 |
| Income taxes | 136.59 | -23.35 |
| Net earnings | - 484.29 | -68.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 2 900.00 | 2 600.00 |
| Intangible assets total | 2 900.00 | 2 600.00 |
| Buildings | 29.88 | |
| Machinery and equipment | 1 431.55 | 1 283.46 |
| Other tangible assets | -29.88 | |
| Tangible assets total | 1 431.55 | 1 283.46 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | 100.00 |
| Inventories total | 50.00 | 100.00 |
| Current trade debtors | 167.75 | 230.98 |
| Current other receivables | 37.85 | 22.21 |
| Current deferred tax assets | 136.59 | 312.66 |
| Short term receivables total | 342.19 | 565.86 |
| Cash and bank deposits | 42.63 | 71.89 |
| Cash and cash equivalents | 42.63 | 71.89 |
| Balance sheet total (assets) | 4 766.37 | 4 621.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 484.29 | |
| Profit of the financial year | - 484.29 | -68.30 |
| Shareholders equity total | - 444.29 | - 512.59 |
| Provisions | 199.41 | |
| Non-current loans from credit institutions | 4 732.11 | 3 427.77 |
| Non-current liabilities total | 4 732.11 | 3 427.77 |
| Current loans from credit institutions | 1 011.69 | |
| Current trade creditors | 60.00 | |
| Current owed to group member | 157.48 | 163.78 |
| Other non-interest bearing current liabilities | 321.07 | 271.14 |
| Current liabilities total | 478.55 | 1 506.61 |
| Balance sheet total (liabilities) | 4 766.37 | 4 621.20 |
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