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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 781.45 | 4 837.10 | 4 868.27 | 4 612.49 | 4 625.42 |
| 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 |
| EBIT | 884.01 | 74.91 | 142.57 | 504.62 | 197.36 |
| Other financial income | 17.62 | 5.02 | 1.11 | 21.83 | 41.94 |
| Other financial expenses | -11.69 | -13.52 | -20.12 | -15.75 | -15.31 |
| Pre-tax profit | 889.93 | 66.40 | 123.56 | 510.70 | 223.99 |
| Income taxes | - 196.52 | -14.90 | -27.88 | - 112.85 | -51.77 |
| Net earnings | 693.41 | 51.50 | 95.68 | 397.85 | 172.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 877.37 | 770.94 | |||
| Machinery and equipment | 722.72 | 610.01 | 498.99 | ||
| Tangible assets total | 877.37 | 770.94 | 722.72 | 610.01 | 498.99 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Finished products/goods | 415.78 | 411.09 | 339.75 | 491.56 | 501.16 |
| Inventories total | 415.78 | 411.09 | 339.75 | 491.56 | 501.16 |
| Current trade debtors | 189.83 | 192.34 | 194.13 | 185.35 | 255.15 |
| Current amounts owed by group member comp. | 656.05 | 250.89 | 602.63 | 489.71 | |
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 412.10 | 122.99 | 207.39 | 240.73 | 109.37 |
| Short term receivables total | 1 257.98 | 315.33 | 652.40 | 1 028.71 | 874.24 |
| Cash and bank deposits | 225.02 | 188.60 | 80.36 | 36.96 | 104.38 |
| Cash and cash equivalents | 225.02 | 188.60 | 80.36 | 36.96 | 104.38 |
| Balance sheet total (assets) | 2 896.15 | 1 805.95 | 1 915.23 | 2 287.24 | 2 098.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 300.00 | |||
| Retained earnings | - 292.83 | 400.58 | 452.09 | 247.76 | 645.61 |
| Profit of the financial year | 693.41 | 51.50 | 95.68 | 397.85 | 172.22 |
| Shareholders equity total | 1 125.58 | 577.09 | 672.76 | 1 070.61 | 942.83 |
| Provisions | 45.50 | 59.00 | 65.50 | 64.20 | 61.70 |
| Non-current loans from credit institutions | 537.98 | 546.05 | 554.24 | 562.55 | 570.99 |
| Non-current liabilities total | 537.98 | 546.05 | 554.24 | 562.55 | 570.99 |
| Current loans from credit institutions | 305.19 | 138.56 | 159.79 | 166.20 | |
| Advances received | 30.79 | 31.50 | 139.26 | 49.14 | 12.44 |
| Current trade creditors | 94.64 | 94.08 | 105.09 | 94.52 | 109.37 |
| Current owed to group member | 60.95 | ||||
| Short-term deferred tax liabilities | 155.22 | 1.40 | 21.38 | 114.15 | 54.27 |
| Other non-interest bearing current liabilities | 906.44 | 130.69 | 218.43 | 172.27 | 180.96 |
| Current liabilities total | 1 187.09 | 623.82 | 622.73 | 589.88 | 523.24 |
| Balance sheet total (liabilities) | 2 896.15 | 1 805.95 | 1 915.23 | 2 287.24 | 2 098.77 |
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