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Tandlægeselskabet Thøgersen & Trier I/S — Credit Rating and Financial Key Figures
CVR number: 27061125
Banesvinget 7, 8963 Auning
info@frisksmil.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 400.41 | 6 413.47 | 7 388.97 | 7 736.98 | 7 523.66 |
| Employee benefit expenses | -3 450.10 | -3 804.18 | -3 728.39 | -3 777.71 | -3 810.04 |
| Total depreciation | - 118.55 | - 115.81 | - 158.14 | - 154.65 | - 136.33 |
| EBIT | 2 831.77 | 2 493.49 | 3 502.44 | 3 804.63 | 3 577.29 |
| Other financial income | 2.92 | 1.25 | 6.71 | 3.32 | 3.31 |
| Other financial expenses | -36.22 | -47.25 | -49.96 | -40.69 | -46.73 |
| Pre-tax profit | 2 798.47 | 2 447.49 | 3 459.19 | 3 767.25 | 3 533.87 |
| Net earnings | 2 798.47 | 2 447.49 | 3 459.19 | 3 767.25 | 3 533.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 410.84 | 910.68 | 823.31 | 735.75 | 599.42 |
| Tangible assets total | 410.84 | 910.68 | 823.31 | 735.75 | 599.42 |
| Investments total | 86.09 | 86.09 | 86.09 | 86.09 | 86.09 |
| Long term receivables total | |||||
| Raw materials and consumables | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Inventories total | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Current trade debtors | 136.90 | 176.26 | 171.56 | 163.74 | 146.87 |
| Prepayments and accrued income | 17.07 | 5.98 | 22.49 | 12.88 | |
| Current other receivables | 4.29 | 31.19 | |||
| Short term receivables total | 153.97 | 182.24 | 194.04 | 180.90 | 178.06 |
| Cash and bank deposits | 576.47 | 12.25 | 569.65 | 692.16 | 227.16 |
| Cash and cash equivalents | 576.47 | 12.25 | 569.65 | 692.16 | 227.16 |
| Balance sheet total (assets) | 1 367.37 | 1 331.26 | 1 813.09 | 1 834.90 | 1 230.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Shares repurchased | 2 447.49 | 3 459.19 | 3 767.25 | 3 533.87 | |
| Retained earnings | -2 798.47 | -2 447.49 | -3 459.19 | -3 767.25 | -3 533.87 |
| Profit of the financial year | 2 798.47 | 2 447.49 | 3 459.19 | 3 767.25 | 3 533.87 |
| Shareholders equity total | 2 447.49 | 3 459.19 | 3 767.25 | 3 533.87 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 594.03 | ||||
| Advances received | 17.29 | 25.71 | 20.28 | 18.73 | 21.64 |
| Current trade creditors | 211.85 | 227.85 | 187.07 | 230.20 | 256.04 |
| Current owed to participating | 755.15 | 197.49 | 1 309.19 | 1 367.25 | 733.87 |
| Other non-interest bearing current liabilities | 383.08 | 286.18 | 296.55 | 218.72 | 219.19 |
| Current liabilities total | 1 367.37 | 1 331.26 | 1 813.09 | 1 834.90 | 1 230.73 |
| Balance sheet total (liabilities) | 1 367.37 | 3 778.75 | 5 272.28 | 5 602.16 | 4 764.60 |
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