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TANDLÆGERNE VIBORGVEJ 113 ApS — Credit Rating and Financial Key Figures
CVR number: 35397280
Viborgvej 113, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 257.80 | 4 178.01 | 4 480.15 | 4 313.01 | 3 932.26 |
| Employee benefit expenses | -3 301.94 | -3 348.70 | -3 766.07 | -3 377.64 | -3 467.89 |
| Other operating expenses | -9.50 | ||||
| Total depreciation | - 306.78 | - 346.71 | - 379.35 | - 287.15 | - 323.95 |
| EBIT | 649.07 | 473.11 | 334.72 | 648.22 | 140.43 |
| Other financial income | 10.54 | 11.01 | 9.40 | 3.10 | 3.50 |
| Other financial expenses | - 107.79 | -56.01 | -52.30 | -25.05 | -88.61 |
| Pre-tax profit | 551.82 | 428.11 | 291.83 | 626.27 | 55.32 |
| Income taxes | - 121.54 | -89.75 | -61.02 | - 135.82 | -14.11 |
| Net earnings | 430.28 | 338.36 | 230.81 | 490.45 | 41.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 327.76 | 1 216.34 | 1 104.92 | 993.50 | 882.08 |
| Intangible assets total | 1 327.76 | 1 216.34 | 1 104.92 | 993.50 | 882.08 |
| Machinery and equipment | 476.66 | 761.32 | 570.21 | 680.75 | 828.26 |
| Tangible assets total | 476.66 | 761.32 | 570.21 | 680.75 | 828.26 |
| Investments total | 22.90 | 22.90 | 22.90 | 22.90 | 22.90 |
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Current trade debtors | 264.32 | 352.54 | 263.00 | 232.40 | 265.12 |
| Current other receivables | 13.77 | 30.28 | 58.56 | 28.28 | 35.29 |
| Short term receivables total | 278.09 | 382.83 | 321.56 | 260.68 | 300.41 |
| Cash and bank deposits | 624.03 | 188.23 | 193.32 | 414.00 | 594.94 |
| Cash and cash equivalents | 624.03 | 188.23 | 193.32 | 414.00 | 594.94 |
| Balance sheet total (assets) | 2 789.45 | 2 631.62 | 2 272.92 | 2 431.83 | 2 688.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 400.00 | 400.00 | 122.00 | 135.00 |
| Retained earnings | 531.46 | 561.74 | 500.10 | 608.90 | 964.35 |
| Profit of the financial year | 430.28 | 338.36 | 230.81 | 490.45 | 41.22 |
| Shareholders equity total | 1 154.74 | 1 380.10 | 1 210.90 | 1 301.35 | 1 220.57 |
| Provisions | 325.27 | 295.52 | 251.18 | 233.09 | 215.43 |
| Non-current liabilities total | |||||
| Advances received | 9.10 | 4.79 | 4.79 | 11.53 | |
| Current trade creditors | 118.00 | 144.50 | 212.55 | 181.72 | 177.74 |
| Short-term deferred tax liabilities | 164.89 | 118.34 | 90.16 | 204.10 | 0.77 |
| Other non-interest bearing current liabilities | 1 017.45 | 688.38 | 503.34 | 500.04 | 1 074.09 |
| Current liabilities total | 1 309.44 | 956.00 | 810.84 | 897.39 | 1 252.59 |
| Balance sheet total (liabilities) | 2 789.45 | 2 631.62 | 2 272.92 | 2 431.83 | 2 688.59 |
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