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Nordsjællands TandlægeCenter I/S — Credit Rating and Financial Key Figures
CVR number: 34941017
Frederiksgade 2 A, 3400 Hillerød
info@ntand.dk
tel: 48267686
ntand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 440.12 | 17 426.47 | 16 969.05 | 19 992.54 | 21 643.87 |
| Employee benefit expenses | -10 075.83 | -11 241.13 | -11 692.03 | -13 010.77 | -13 703.84 |
| Total depreciation | - 147.92 | ||||
| EBIT | 6 364.29 | 6 185.34 | 5 277.02 | 6 981.77 | 7 792.11 |
| Other financial income | 5.61 | 5.76 | 12.77 | 2.77 | |
| Other financial expenses | -18.60 | -10.68 | -2.95 | -0.01 | -0.00 |
| Pre-tax profit | 6 345.68 | 6 180.27 | 5 279.83 | 6 994.53 | 7 794.88 |
| Net earnings | 6 345.68 | 6 180.27 | 5 279.83 | 6 994.53 | 7 794.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 123.75 | ||||
| Intangible assets total | 3 123.75 | ||||
| Machinery and equipment | 7 178.33 | ||||
| Tangible assets total | 7 178.33 | ||||
| Investments total | 61.70 | 64.50 | 68.78 | 71.72 | 75.02 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 200.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 200.00 | 100.00 |
| Current trade debtors | 672.25 | 986.29 | 915.94 | 901.17 | 901.09 |
| Prepayments and accrued income | 42.79 | 196.30 | 143.68 | 170.96 | 164.37 |
| Current other receivables | 1 045.63 | 270.78 | 146.89 | 190.34 | 71.14 |
| Short term receivables total | 1 760.66 | 1 453.37 | 1 206.51 | 1 262.48 | 1 136.59 |
| Cash and bank deposits | 968.68 | 1 190.30 | 1 921.01 | 1 787.37 | 1 763.90 |
| Cash and cash equivalents | 968.68 | 1 190.30 | 1 921.01 | 1 787.37 | 1 763.90 |
| Balance sheet total (assets) | 2 891.04 | 2 808.16 | 3 296.31 | 3 321.57 | 13 377.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 647.18 | 954.06 | 1 138.29 | 1 634.82 | 11 642.20 |
| Share premium account | - 161.60 | 483.18 | 500.40 | 724.05 | 369.36 |
| Asset revaluation reserve | 808.78 | 470.88 | 637.89 | 910.77 | 544.66 |
| Shares repurchased | 6 180.27 | 5 279.83 | 6 994.53 | 7 516.71 | |
| Other reserves | - 647.18 | -7 134.33 | -6 418.12 | -8 629.34 | -8 430.73 |
| Retained earnings | -6 345.68 | -6 180.27 | -5 279.83 | -6 994.53 | -7 794.88 |
| Profit of the financial year | 6 345.68 | 6 180.27 | 5 279.83 | 6 994.53 | 7 794.88 |
| Shareholders equity total | 647.18 | 954.06 | 1 138.29 | 1 634.82 | 11 642.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.78 | 0.30 | 0.30 | |
| Advances received | 269.44 | 465.04 | 357.16 | 270.29 | 138.28 |
| Current trade creditors | 444.86 | 521.05 | 469.42 | 460.02 | 652.35 |
| Other non-interest bearing current liabilities | 1 529.26 | 867.23 | 1 331.44 | 956.15 | 944.48 |
| Current liabilities total | 2 243.86 | 1 854.10 | 2 158.02 | 1 686.76 | 1 735.40 |
| Balance sheet total (liabilities) | 2 891.04 | 2 808.16 | 3 296.31 | 3 321.57 | 13 377.60 |
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