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Tandplejerselskabet Farida Naimi ApS — Credit Rating and Financial Key Figures
CVR number: 44272318
Elmegårdsvej 4, Bellinge 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 002.47 | 254.90 |
| Employee benefit expenses | - 797.11 | -0.66 |
| Total depreciation | - 229.69 | - 308.92 |
| EBIT | -24.33 | -54.69 |
| Other financial income | 0.10 | |
| Other financial expenses | - 180.79 | - 205.00 |
| Net income from associates (fin.) | 228.88 | 214.27 |
| Pre-tax profit | 23.87 | -45.42 |
| Income taxes | -5.63 | 9.99 |
| Net earnings | 18.24 | -35.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 974.41 | 1 835.85 |
| Intangible assets total | 1 974.41 | 1 835.85 |
| Land and waters | 900.40 | 883.81 |
| Machinery and equipment | 655.57 | 501.79 |
| Tangible assets total | 1 555.97 | 1 385.60 |
| Participating interests | 87.97 | 171.55 |
| Investments total | 87.97 | 171.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.98 | 0.40 |
| Current other receivables | 267.45 | 200.00 |
| Current deferred tax assets | 4.36 | |
| Short term receivables total | 269.43 | 204.77 |
| Cash and bank deposits | 22.30 | 0.20 |
| Cash and cash equivalents | 22.30 | 0.20 |
| Balance sheet total (assets) | 3 910.07 | 3 597.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 18.24 | |
| Profit of the financial year | 18.24 | -35.44 |
| Shareholders equity total | 58.24 | 22.81 |
| Provisions | 5.63 | |
| Non-current loans from credit institutions | 2 845.74 | 2 582.76 |
| Non-current liabilities total | 2 845.74 | 2 582.76 |
| Current loans from credit institutions | 953.17 | 988.60 |
| Advances received | 2.77 | 2.77 |
| Current owed to participating | 17.56 | |
| Other non-interest bearing current liabilities | 26.97 | 1.02 |
| Current liabilities total | 1 000.47 | 992.39 |
| Balance sheet total (liabilities) | 3 910.07 | 3 597.96 |
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