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TANDLÆGE MALTBÆK JENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 10204135
Nørregade 19, 9000 Aalborg
tel: 98121972
tandsyn.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 781.454 837.104 868.274 612.494 625.42
Employee benefit expenses-4 771.08-4 655.76-4 614.74-3 995.15-4 317.05
Total depreciation- 126.36- 106.44- 110.96- 112.71- 111.02
EBIT884.0174.91142.57504.62197.36
Other financial income17.625.021.1121.8341.94
Other financial expenses-11.69-13.52-20.12-15.75-15.31
Pre-tax profit889.9366.40123.56510.70223.99
Income taxes- 196.52-14.90-27.88- 112.85-51.77
Net earnings693.4151.5095.68397.85172.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings877.37770.94
Machinery and equipment722.72610.01498.99
Tangible assets total877.37770.94722.72610.01498.99
Investments total120.00120.00120.00120.00120.00
Long term receivables total
Finished products/goods415.78411.09339.75491.56501.16
Inventories total415.78411.09339.75491.56501.16
Current trade debtors189.83192.34194.13185.35255.15
Current amounts owed by group member comp.656.05250.89602.63489.71
Prepayments and accrued income20.00
Current other receivables412.10122.99207.39240.73109.37
Short term receivables total1 257.98315.33652.401 028.71874.24
Cash and bank deposits225.02188.6080.3636.96104.38
Cash and cash equivalents225.02188.6080.3636.96104.38
Balance sheet total (assets)2 896.151 805.951 915.232 287.242 098.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00300.00
Retained earnings- 292.83400.58452.09247.76645.61
Profit of the financial year693.4151.5095.68397.85172.22
Shareholders equity total1 125.58577.09672.761 070.61942.83
Provisions45.5059.0065.5064.2061.70
Non-current loans from credit institutions537.98546.05554.24562.55570.99
Non-current liabilities total537.98546.05554.24562.55570.99
Current loans from credit institutions305.19138.56159.79166.20
Advances received30.7931.50139.2649.1412.44
Current trade creditors94.6494.08105.0994.52109.37
Current owed to group member60.95
Short-term deferred tax liabilities155.221.4021.38114.1554.27
Other non-interest bearing current liabilities906.44130.69218.43172.27180.96
Current liabilities total1 187.09623.82622.73589.88523.24
Balance sheet total (liabilities)2 896.151 805.951 915.232 287.242 098.77
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