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TANDLÆGESELSKABET HEIDI KROMANN ApS — Credit Rating and Financial Key Figures

CVR number: 34617600
Sct. Laurentii Vej 29, 9990 Skagen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 278.603 744.804 550.334 500.244 487.97
Employee benefit expenses-3 281.70-3 637.22-3 847.02-3 895.71-3 938.22
Other operating expenses-11.85
Total depreciation- 198.42- 170.47- 190.67- 149.04- 121.20
EBIT786.62-62.90512.64455.50428.55
Other financial income12.0027.1461.3027.0719.34
Other financial expenses-15.45-27.33- 193.45- 174.30- 115.13
Pre-tax profit783.17-63.09380.49308.27332.76
Income taxes- 184.46-11.064.71- 190.94-93.38
Net earnings598.71-74.15385.19117.32239.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 890.792 836.292 781.802 728.442 675.88
Machinery and equipment220.95413.68277.50181.83113.19
Tangible assets total3 111.743 249.973 059.302 910.272 789.07
Investments total
Long term receivables total
Inventories total
Current trade debtors389.99402.59349.18366.26288.81
Current amounts owed by group member comp.220.86736.291 702.32214.55572.65
Current other receivables82.153.6114.4625.8757.88
Current deferred tax assets27.8217.25122.5520.8920.77
Short term receivables total720.831 159.732 188.51627.58940.12
Cash and bank deposits747.8610.289.503.1289.10
Cash and cash equivalents747.8610.289.503.1289.10
Balance sheet total (assets)4 580.434 419.985 257.323 540.973 818.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased3 000.00122.00200.00
Retained earnings19.94618.64422.49807.68725.01
Profit of the financial year598.71-74.15385.19117.32239.38
Shareholders equity total3 698.64624.491 009.681 005.011 244.38
Non-current loans from credit institutions1 924.33
Non-current other liabilities111.84
Non-current deferred tax liabilities189.590.49
Non-current liabilities total301.440.491 924.33
Current loans from credit institutions3 054.503 497.551 980.4189.74
Advances received7.6236.9418.485.183.85
Current trade creditors86.95145.7691.60134.5069.06
Short-term deferred tax liabilities132.80189.59100.6089.2893.26
Other non-interest bearing current liabilities352.98368.21539.41326.59393.65
Current liabilities total580.353 795.004 247.642 535.96649.57
Balance sheet total (liabilities)4 580.434 419.985 257.323 540.973 818.29
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