Tandlæge Mathias Dall ApS — Credit Rating and Financial Key Figures

CVR number: 44358735
Hans Knudsens Plads 2, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit- 269.82
Employee benefit expenses- 923.09
Total depreciation- 400.86
EBIT-1 593.77
Other financial income6.69
Other financial expenses- 471.24
Net income from associates (fin.)3 187.76
Pre-tax profit1 129.44
Income taxes- 248.85
Net earnings880.60

Assets (kDKK)

2024
Goodwill4 530.31
Intangible assets total4 530.31
Machinery and equipment1 561.74
Tangible assets total1 561.74
Investments total15.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.413.60
Prepayments and accrued income2 294.67
Current other receivables512.58
Short term receivables total3 220.86
Balance sheet total (assets)9 327.90

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased67.50
Retained earnings-67.50
Profit of the financial year880.60
Shareholders equity total920.60
Provisions156.51
Non-current loans from credit institutions6 313.73
Non-current liabilities total6 313.73
Current loans from credit institutions1 363.87
Current trade creditors85.00
Short-term deferred tax liabilities92.33
Other non-interest bearing current liabilities395.86
Current liabilities total1 937.07
Balance sheet total (liabilities)9 327.90
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