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Tandlægeselskabet Storgade 29A, Sorø ApS — Credit Rating and Financial Key Figures

CVR number: 29010579
Storgade 29 A, 4180 Sorø
soroe@tandplejecentret.dk
tel: 57835566
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 605.252 076.032 844.774 595.604 605.17
Employee benefit expenses-1 791.37-1 896.75-2 589.77-4 036.82-4 730.64
Other operating expenses-60.76
Total depreciation- 251.53-64.00-88.37- 122.78- 103.67
EBIT562.3454.52166.63436.01- 229.14
Other financial income17.4728.3532.9311.63
Other financial expenses-14.89-23.28-50.57-72.52-15.09
Pre-tax profit547.4648.70144.41396.42- 232.59
Income taxes- 120.91-12.73-32.23-82.5150.84
Net earnings426.5435.97112.17313.91- 181.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.7223.8111.91
Machinery and equipment208.36156.27287.69176.82123.15
Tangible assets total244.08180.09299.59176.82123.15
Investments total
Long term receivables total
Finished products/goods25.0025.0025.0025.0025.00
Inventories total25.0025.0025.0025.0025.00
Current trade debtors71.6282.6051.24114.5880.28
Current amounts owed by group member comp.363.35605.74818.46253.16265.28
Prepayments and accrued income3.86
Current other receivables320.86407.09472.23427.54370.00
Current deferred tax assets207.02169.38128.671.9940.78
Short term receivables total966.721 264.811 470.59797.26756.34
Cash and bank deposits53.6027.1616.6735.0318.35
Cash and cash equivalents53.6027.1616.6735.0318.35
Balance sheet total (assets)1 289.401 497.061 811.861 034.11922.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital255.10255.10255.10255.10255.10
Retained earnings- 981.54- 555.00- 519.03- 406.86-92.95
Profit of the financial year426.5435.97112.17313.91- 181.75
Shareholders equity total- 299.90- 263.93- 151.75162.15-19.60
Provisions25.9011.00
Non-current liabilities total
Current loans from credit institutions10.69660.39249.39557.17
Advances received91.7535.849.769.76
Current trade creditors58.87113.6886.6543.1682.86
Current owed to participating731.48731.48151.48157.54
Current owed to group member542.96669.50792.8275.95
Other non-interest bearing current liabilities255.99143.88210.53401.10216.70
Current liabilities total1 589.301 760.981 937.71860.95942.43
Balance sheet total (liabilities)1 289.401 497.061 811.861 034.11922.84
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