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Tandlægeselskabet Ibudent ApS — Credit Rating and Financial Key Figures

CVR number: 38147684
Frederikssundsvej 215, 2700 Brønshøj
ilonabudnikova@hotmail.com
tel: 38283843
www.ibudent.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 045.223 189.265 888.226 240.726 298.45
Employee benefit expenses-1 850.79-1 980.32-2 211.28-2 443.07-2 878.47
Total depreciation- 349.71- 215.85- 157.91- 153.00- 150.00
EBIT844.73993.093 519.033 644.653 269.97
Other financial income12.7123.35
Other financial expenses-74.51-51.44-10.90-0.10-64.54
Pre-tax profit770.22941.653 508.133 657.263 228.78
Income taxes60.67- 213.17- 777.27- 819.81- 725.39
Net earnings830.89728.482 730.862 837.452 503.39

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill787.50637.50487.50337.50187.50
Intangible assets total787.50637.50487.50337.50187.50
Buildings4.60
Machinery and equipment72.1610.913.00
Tangible assets total76.7610.913.00
Investments total
Long term receivables total
Raw materials and consumables40.0040.0035.0035.0035.00
Inventories total40.0040.0035.0035.0035.00
Current trade debtors114.35155.46395.17317.82307.20
Current amounts owed by group member comp.182.89
Current other receivables1 120.413 828.7918.1718.85
Current deferred tax assets60.67
Short term receivables total175.021 275.874 223.96518.88326.06
Cash and bank deposits1 062.774 001.976 241.90
Cash and cash equivalents1 062.774 001.976 241.90
Balance sheet total (assets)2 142.041 964.284 749.464 893.356 790.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 700.002 800.002 500.00
Retained earnings-1 088.69- 257.81-2 229.32-2 298.47-1 961.02
Profit of the financial year830.89728.482 730.862 837.452 503.39
Shareholders equity total- 207.81520.673 251.533 388.983 092.37
Provisions58.6778.8752.7124.86
Non-current loans from credit institutions1 614.92578.71
Non-current deferred tax liabilities93.83755.91845.97753.24
Non-current liabilities total1 614.92672.55755.91845.97753.24
Current loans from credit institutions225.60261.80
Advances received32.5523.7689.7361.0844.40
Current trade creditors92.33116.39121.51151.5498.90
Current owed to participating3.473.443.443.443.44
Current owed to group member2 445.69
Other non-interest bearing current liabilities380.99307.00448.47389.63327.55
Current liabilities total734.93712.39663.15605.692 919.98
Balance sheet total (liabilities)2 142.041 964.284 749.464 893.356 790.45
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