TANDLÆGE CLAUS TRABERG ApS — Credit Rating and Financial Key Figures
CVR number: 30488091
Toldboden 1, 8800 Viborg
mail@traberg.info
tel: 23889911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 108.10 | 4 226.11 | 4 262.36 | 4 831.76 | -65.51 |
| Employee benefit expenses | -2 557.75 | -3 070.90 | -2 574.83 | -1 599.09 | -40.04 |
| Other operating expenses | - 128.08 | ||||
| Total depreciation | - 254.04 | - 193.89 | - 211.77 | - 122.01 | -82.72 |
| EBIT | 1 296.31 | 961.32 | 1 475.76 | 2 982.57 | - 108.19 |
| Other financial income | 17.96 | 15.14 | 18.51 | 34.05 | 28.92 |
| Other financial expenses | -5.14 | -6.73 | -12.72 | -2.52 | |
| Pre-tax profit | 1 309.13 | 969.72 | 1 481.54 | 3 014.10 | -79.27 |
| Income taxes | - 289.60 | - 213.45 | - 325.90 | - 663.46 | 7.00 |
| Net earnings | 1 019.53 | 756.27 | 1 155.64 | 2 350.64 | -72.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 389.17 | 649.96 | 472.00 | 249.49 | 176.03 |
| Tangible assets total | 389.17 | 649.96 | 472.00 | 249.49 | 176.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 501.57 | 368.27 | 402.32 | 85.84 | 37.85 |
| Current amounts owed by group member comp. | 737.92 | 389.84 | 958.11 | 3 300.40 | 1.98 |
| Prepayments and accrued income | 5.44 | 6.89 | |||
| Current other receivables | 408.72 | 255.87 | 229.17 | 4.16 | |
| Short term receivables total | 1 648.21 | 1 019.43 | 1 596.49 | 3 390.39 | 39.82 |
| Cash and bank deposits | 965.39 | 950.23 | 710.16 | 502.02 | 156.52 |
| Cash and cash equivalents | 965.39 | 950.23 | 710.16 | 502.02 | 156.52 |
| Balance sheet total (assets) | 3 002.77 | 2 619.62 | 2 778.65 | 4 141.90 | 372.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 750.00 | 1 100.00 | 3 000.00 | |
| Retained earnings | - 211.45 | 58.09 | - 285.64 | -2 130.00 | 220.64 |
| Profit of the financial year | 1 019.53 | 756.27 | 1 155.64 | 2 350.64 | -72.27 |
| Shareholders equity total | 1 933.09 | 1 689.36 | 2 095.00 | 3 345.64 | 273.37 |
| Provisions | 31.00 | 45.00 | 29.00 | 46.00 | 39.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 123.47 | 155.23 | 166.38 | 64.83 | 60.00 |
| Short-term deferred tax liabilities | 320.60 | 199.45 | 221.90 | 541.46 | |
| Other non-interest bearing current liabilities | 594.61 | 530.58 | 266.38 | 143.98 | |
| Current liabilities total | 1 038.69 | 885.26 | 654.65 | 750.26 | 60.00 |
| Balance sheet total (liabilities) | 3 002.77 | 2 619.62 | 2 778.65 | 4 141.90 | 372.37 |
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