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Tandlæge Iben Nue Sønderstrup ApS — Credit Rating and Financial Key Figures

CVR number: 36971533
Godthåbsvej 70, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 344.452 995.563 574.093 389.833 520.14
Employee benefit expenses-2 275.62-2 482.01-3 126.03-2 957.82-2 943.31
Total depreciation- 243.96- 257.44- 255.69- 260.42- 329.06
EBIT824.87256.11192.36171.58247.77
Other financial income0.552.100.882.903.60
Other financial expenses- 101.15-49.11-42.26-41.33-48.67
Pre-tax profit724.27209.10150.98133.15202.70
Income taxes- 159.33-46.12-33.14-30.22-45.80
Net earnings564.93162.98117.84102.92156.90

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill979.87909.46839.05768.64698.23
Intangible assets total979.87909.46839.05768.64698.23
Buildings68.8354.4441.79165.69192.77
Machinery and equipment885.85713.21540.57395.32589.58
Tangible assets total954.68767.64582.36561.01782.35
Investments total66.7368.8775.9981.4877.76
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors240.25148.88269.00148.65156.91
Prepayments and accrued income4.494.4912.009.71
Current other receivables34.2750.415.18108.33168.37
Short term receivables total274.52203.77278.66268.98335.00
Other current investments84.00
Cash and bank deposits337.27478.88965.29650.31313.04
Cash and cash equivalents337.27478.88965.29650.31397.04
Balance sheet total (assets)2 663.062 478.632 791.342 380.422 340.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings350.05800.58845.76841.61809.53
Profit of the financial year564.93162.98117.84102.92156.90
Shareholders equity total1 077.981 127.971 131.411 116.531 151.43
Provisions279.88293.52257.74224.51195.84
Non-current loans from credit institutions48.80
Non-current liabilities total48.80
Current loans from credit institutions1.700.03
Advances received8.0133.8445.96111.51218.14
Current trade creditors129.8797.5591.16165.39121.18
Short-term deferred tax liabilities129.5432.0191.2699.2492.59
Other non-interest bearing current liabilities987.27893.711 173.81663.24561.20
Current liabilities total1 256.401 057.141 402.191 039.38993.11
Balance sheet total (liabilities)2 663.062 478.632 791.342 380.422 340.38
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