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Specialtandlæge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44627914
Stenosgade 3, 1616 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.58 | 102.10 |
| Total depreciation | -4.25 | -16.99 |
| EBIT | 2.33 | 85.10 |
| Other financial income | 0.08 | |
| Other financial expenses | -15.48 | - 146.09 |
| Net income from associates (fin.) | 2 195.05 | 11 402.15 |
| Pre-tax profit | 2 181.90 | 11 341.24 |
| Income taxes | 1.37 | 13.35 |
| Net earnings | 2 183.27 | 11 354.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 311.72 | 1 294.73 |
| Tangible assets total | 1 311.72 | 1 294.73 |
| Holdings in group member companies | 6 804.70 | 17 106.84 |
| Investments total | 6 804.70 | 17 106.84 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.37 | 4 214.72 |
| Short term receivables total | 1.37 | 4 214.72 |
| Cash and bank deposits | 108.00 | 240.87 |
| Cash and cash equivalents | 108.00 | 240.87 |
| Balance sheet total (assets) | 8 225.79 | 22 857.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | 2 000.00 |
| Other reserves | 2 195.05 | 12 497.20 |
| Retained earnings | 1 274.60 | -8 844.28 |
| Profit of the financial year | 2 183.27 | 11 354.59 |
| Shareholders equity total | 6 792.92 | 17 047.51 |
| Non-current other liabilities | 72.00 | 72.00 |
| Non-current liabilities total | 72.00 | 72.00 |
| Current trade creditors | 12.50 | 15.00 |
| Current owed to group member | 1 348.37 | 5 715.90 |
| Other non-interest bearing current liabilities | 6.75 | |
| Current liabilities total | 1 360.87 | 5 737.65 |
| Balance sheet total (liabilities) | 8 225.79 | 22 857.15 |
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