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Tandlægeholdingselskabet Marianne Lyng Kjær ApS — Credit Rating and Financial Key Figures
CVR number: 44814838
Kikhanebakken 131, Gl Holte 2840 Holte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.29 | -10.00 |
| EBIT | -15.29 | -10.00 |
| Other financial expenses | -0.27 | |
| Net income from associates (fin.) | 683.78 | 1 041.99 |
| Pre-tax profit | 668.49 | 1 031.72 |
| Income taxes | 1.93 | 2.20 |
| Net earnings | 670.41 | 1 033.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 839.66 | 5 731.65 |
| Investments total | 4 839.66 | 5 731.65 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 274.23 | |
| Current deferred tax assets | 311.96 | |
| Short term receivables total | 274.23 | 311.96 |
| Cash and bank deposits | 28.00 | |
| Cash and cash equivalents | 28.00 | |
| Balance sheet total (assets) | 5 113.89 | 6 071.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 4 265.88 | |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 533.78 | 1 425.77 |
| Retained earnings | - 655.78 | 3 253.53 |
| Profit of the financial year | 670.41 | 1 033.92 |
| Shareholders equity total | 4 976.30 | 5 888.22 |
| Non-current liabilities total | ||
| Current trade creditors | 15.29 | 10.00 |
| Current owed to group member | 37.77 | |
| Short-term deferred tax liabilities | 122.31 | 134.58 |
| Other non-interest bearing current liabilities | 1.04 | |
| Current liabilities total | 137.59 | 183.39 |
| Balance sheet total (liabilities) | 5 113.89 | 6 071.61 |
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