Tandlæge Daniel Gundelach Holding ApSActive
Key figures
-116.121 kr.-21,8%
Gross profit 2025/26
Key ratios
2025/26-982.545 kr.
EBITDA
-7,8%
Equity ratio
0,2×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 103.096 | 235.162 |
| Total non-current assets | 3.377.209 | 3.168.133 |
| Total assets | 3.480.305 | 3.403.295 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 1.085.300 | 1.418.112 |
| Non-current liabilities | 2.592.814 | 2.250.096 |
| Total liabilities | 3.678.114 | 3.668.208 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -237.809 | -304.913 |
| Profit for the year | -237.809 | -67.104 |
| Total equity | -197.809 | -264.913 |
| Income statement | ||
| Gross profit | -95.342 | -116.121 |
| Operating profit | -622.017 | -1.225.989 |
| EBITDA | -474.601 | -982.545 |
| Profit before income tax | -304.874 | -85.942 |
| Profit for the reporting year | -237.809 | -67.104 |
| Labour costs | 379.259 | 866.424 |
| Depreciation of non-current assets | 147.416 | 243.444 |
| Other indicators | ||
| Employees | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets formål er at drive tandlægevirksomhed og anden hermed beslægtet virksomhed.
Selskabets resultatopgørelse for 2025/26 udviser et underskud på kr. 67.104, og selskabets balance pr. 30. juni 2026 udviser en negativ egenkapital på kr. 264.913.
Excerpt from the management's review in the latest annual report.