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Tandklinikken Mariager ApS — Credit Rating and Financial Key Figures
CVR number: 45064263
Havnegade 11, 9550 Mariager
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 556.66 |
| Employee benefit expenses | -3 610.76 |
| Total depreciation | - 458.06 |
| EBIT | - 512.16 |
| Other financial income | 0.69 |
| Other financial expenses | - 128.70 |
| Pre-tax profit | - 640.17 |
| Net earnings | - 640.17 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 1 800.00 |
| Intangible assets total | 1 800.00 |
| Machinery and equipment | 1 131.54 |
| Tangible assets total | 1 131.54 |
| Investments total | 63.00 |
| Long term receivables total | |
| Raw materials and consumables | 40.00 |
| Inventories total | 40.00 |
| Current trade debtors | 214.63 |
| Current amounts owed by group member comp. | 6.46 |
| Prepayments and accrued income | 66.74 |
| Current other receivables | 61.68 |
| Short term receivables total | 349.52 |
| Cash and bank deposits | 8.98 |
| Cash and cash equivalents | 8.98 |
| Balance sheet total (assets) | 3 393.04 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 640.17 |
| Shareholders equity total | - 600.17 |
| Non-current liabilities total | |
| Current loans from credit institutions | 307.82 |
| Advances received | 20.53 |
| Current owed to participating | 3 247.99 |
| Other non-interest bearing current liabilities | 416.87 |
| Current liabilities total | 3 993.21 |
| Balance sheet total (liabilities) | 3 393.04 |
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