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Tandlægeholdingselskabet Elsayed ApS — Credit Rating and Financial Key Figures
CVR number: 44339382
Rytterdam 6, 6630 Rødding
ahe@dentist.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -80.08 | - 107.51 |
| Employee benefit expenses | -1 293.96 | -1 115.83 |
| Total depreciation | -4.08 | -3.50 |
| EBIT | -1 378.12 | -1 226.84 |
| Other financial income | 0.72 | |
| Other financial expenses | -8.71 | -10.91 |
| Net income from associates (fin.) | 1 674.93 | 1 798.25 |
| Pre-tax profit | 288.82 | 560.50 |
| Income taxes | -64.02 | - 124.38 |
| Net earnings | 224.79 | 436.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 28.25 | 26.75 |
| Intangible assets total | 28.25 | 26.75 |
| Machinery and equipment | 17.67 | 15.67 |
| Tangible assets total | 17.67 | 15.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 48.65 | 74.18 |
| Short term receivables total | 48.65 | 74.18 |
| Cash and bank deposits | 376.85 | 803.15 |
| Cash and cash equivalents | 376.85 | 803.15 |
| Balance sheet total (assets) | 471.42 | 919.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 |
| Retained earnings | -67.50 | 77.90 |
| Profit of the financial year | 224.79 | 436.11 |
| Shareholders equity total | 264.80 | 633.41 |
| Provisions | 4.45 | 4.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4.60 | |
| Current trade creditors | 20.00 | 21.00 |
| Short-term deferred tax liabilities | 59.58 | 124.21 |
| Other non-interest bearing current liabilities | 122.61 | 131.90 |
| Current liabilities total | 202.18 | 281.72 |
| Balance sheet total (liabilities) | 471.42 | 919.74 |
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