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Tandlægeselskabet Tjæreborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44442825
Tjæreborg Stationsvej 33, 6731 Tjæreborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11 464.82 | - 142.17 |
| Employee benefit expenses | -10 887.90 | |
| Total depreciation | - 480.06 | |
| EBIT | 96.86 | - 142.17 |
| Other financial income | 2.23 | 4.96 |
| Other financial expenses | - 161.62 | -90.38 |
| Net income from associates (fin.) | - 163.60 | |
| Pre-tax profit | -62.52 | - 391.18 |
| Income taxes | 147.08 | -48.81 |
| Net earnings | 84.56 | - 439.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 080.00 | |
| Intangible assets total | 1 080.00 | |
| Machinery and equipment | 1 075.84 | |
| Tangible assets total | 1 075.84 | |
| Investments total | 10.13 | |
| Non-curr. owed by particip. interest comp. | 1 429.60 | |
| Long term receivables total | 1 429.60 | |
| Raw materials and consumables | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 191.76 | |
| Prepayments and accrued income | 72.74 | |
| Current other receivables | 376.04 | 15.18 |
| Current deferred tax assets | 288.08 | 108.27 |
| Short term receivables total | 928.61 | 123.44 |
| Cash and bank deposits | 1 030.85 | 216.03 |
| Cash and cash equivalents | 1 030.85 | 216.03 |
| Balance sheet total (assets) | 4 175.43 | 1 769.08 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 84.56 | |
| Profit of the financial year | 84.56 | - 439.99 |
| Shareholders equity total | 124.56 | - 315.44 |
| Non-current loans from credit institutions | 2 719.30 | 1 547.54 |
| Non-current liabilities total | 2 719.30 | 1 547.54 |
| Current loans from credit institutions | 457.32 | 526.97 |
| Current trade creditors | 218.20 | 10.00 |
| Other non-interest bearing current liabilities | 656.05 | -0.00 |
| Current liabilities total | 1 331.58 | 536.97 |
| Balance sheet total (liabilities) | 4 175.43 | 1 769.08 |
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