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Tandlæge Katrine Stormly ApS — Credit Rating and Financial Key Figures

CVR number: 41188758
Søtorvet 16, 4330 Hvalsø
info@klinikstormly.dk
tel: 46409330
www.klinikstormly.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 142.644 009.603 911.692 627.713 112.48
Employee benefit expenses-2 223.28-3 562.58-3 633.13-1 808.83-2 095.11
Total depreciation- 296.62- 234.60- 235.33- 421.84- 533.28
EBIT622.74212.4343.22397.04484.09
Other financial income1.100.701.400.903.00
Other financial expenses- 160.41- 150.90- 160.98- 224.21- 212.02
Pre-tax profit463.4262.23- 116.35173.73275.07
Income taxes- 102.75-13.8125.60-38.23-60.52
Net earnings360.6748.41-90.75135.50214.55

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 927.921 826.921 725.921 624.921 523.92
Intangible assets total1 927.921 826.921 725.921 624.921 523.92
Buildings298.71229.90
Machinery and equipment996.76885.16750.831 703.051 339.58
Tangible assets total996.76885.16750.832 001.761 569.47
Investments total72.2072.2072.20142.75142.75
Long term receivables total
Raw materials and consumables50.0050.00
Finished products/goods50.0050.0020.00
Inventories total50.0050.0050.0050.0020.00
Current trade debtors128.91126.26120.84141.50122.00
Current other receivables31.6446.0454.05
Short term receivables total128.91126.26152.48187.54176.05
Cash and bank deposits27.1046.4037.4846.8628.62
Cash and cash equivalents27.1046.4037.4846.8628.62
Balance sheet total (assets)3 202.893 006.932 788.914 053.823 460.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80135.00
Retained earnings246.27176.8986.1386.64
Profit of the financial year360.6748.41-90.75135.50214.55
Shareholders equity total400.67449.09243.93261.63476.19
Provisions102.75116.5690.96129.19189.71
Non-current loans from credit institutions3 366.56857.16649.841 383.981 080.85
Non-current other liabilities-1 559.08
Non-current liabilities total1 807.48857.16649.841 383.981 080.85
Current loans from credit institutions366.60471.88799.141 660.031 353.66
Advances received2.696.538.1614.554.96
Current trade creditors142.99132.44193.26230.89134.97
Current owed to participating275.66295.8791.11
Other non-interest bearing current liabilities379.71973.29527.9577.66129.36
Current liabilities total891.991 584.131 804.172 279.011 714.06
Balance sheet total (liabilities)3 202.893 006.932 788.914 053.823 460.80
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