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TANDLÆGEINTERESSENTSKABET I/S — Credit Rating and Financial Key Figures
CVR number: 10648807
Thorsvej 55, 8680 Ry
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 993.54 | 7 232.06 | 8 499.30 | 9 262.11 | 9 123.93 |
| Employee benefit expenses | -3 734.84 | -3 728.28 | -4 436.07 | -5 035.70 | -5 048.70 |
| Other operating expenses | -12.40 | ||||
| Total depreciation | - 319.18 | - 324.08 | - 325.19 | -77.98 | -72.14 |
| EBIT | 2 927.12 | 3 179.71 | 3 738.03 | 4 148.43 | 4 003.08 |
| Other financial income | 5.73 | 5.10 | 4.75 | 7.26 | 5.94 |
| Other financial expenses | -8.13 | -3.82 | -1.54 | -5.20 | |
| Pre-tax profit | 2 924.71 | 3 180.99 | 3 742.79 | 4 154.15 | 4 003.83 |
| Net earnings | 2 924.71 | 3 180.99 | 3 742.79 | 4 154.15 | 4 003.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 756.37 | 432.29 | 145.10 | 188.26 | 116.12 |
| Tangible assets total | 756.37 | 432.29 | 145.10 | 188.26 | 116.12 |
| Investments total | 114.61 | 120.21 | 130.09 | 130.42 | 132.91 |
| Long term receivables total | |||||
| Finished products/goods | 153.02 | 120.88 | 131.76 | 125.17 | 110.15 |
| Inventories total | 153.02 | 120.88 | 131.76 | 125.17 | 110.15 |
| Current trade debtors | 223.54 | 329.83 | 330.98 | 312.46 | 276.21 |
| Current other receivables | 174.19 | ||||
| Short term receivables total | 397.72 | 329.83 | 330.98 | 312.46 | 276.21 |
| Cash and bank deposits | 75.88 | 843.50 | 1 037.37 | 1 100.53 | 938.10 |
| Cash and cash equivalents | 75.88 | 843.50 | 1 037.37 | 1 100.53 | 938.10 |
| Balance sheet total (assets) | 1 497.60 | 1 846.72 | 1 775.29 | 1 856.84 | 1 573.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | -1 981.79 | -1 799.78 | -2 572.71 | -2 696.08 | -2 799.17 |
| Profit of the financial year | 2 924.71 | 3 180.99 | 3 742.79 | 4 154.15 | 4 003.83 |
| Shareholders equity total | 942.92 | 1 381.21 | 1 170.08 | 1 458.07 | 1 204.65 |
| Non-current liabilities total | |||||
| Advances received | 7.65 | 2.86 | 3.52 | 0.69 | 0.98 |
| Current trade creditors | 105.73 | 103.97 | 93.66 | 54.80 | 62.46 |
| Other non-interest bearing current liabilities | 441.30 | 358.67 | 508.04 | 343.28 | 305.40 |
| Current liabilities total | 554.68 | 465.51 | 605.21 | 398.77 | 368.84 |
| Balance sheet total (liabilities) | 1 497.60 | 1 846.72 | 1 775.29 | 1 856.84 | 1 573.49 |
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