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Tandlægerne Torvet — Credit Rating and Financial Key Figures
CVR number: 15710586
Torvet 20, 8700 Horsens
mette@kvalitand.dk
tel: 75610142
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 188.53 | 10 042.87 | 9 629.00 | 10 664.31 | 11 028.92 |
| Employee benefit expenses | -5 470.01 | -6 401.29 | -5 760.21 | -6 572.15 | -6 992.71 |
| EBIT | 3 718.52 | 3 641.57 | 3 868.79 | 4 092.16 | 4 036.20 |
| Other financial income | 16.08 | 14.22 | 11.67 | 7.81 | |
| Other financial expenses | -13.73 | -23.67 | -11.38 | -1.64 | -0.13 |
| Pre-tax profit | 3 720.87 | 3 617.90 | 3 871.63 | 4 102.19 | 4 043.88 |
| Net earnings | 3 720.87 | 3 617.90 | 3 871.63 | 4 102.19 | 4 043.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 157.30 | 164.92 | 162.18 | 180.45 | 208.43 |
| Inventories total | 157.30 | 164.92 | 162.18 | 180.45 | 208.43 |
| Current trade debtors | 343.27 | 307.30 | 338.56 | 327.24 | 309.32 |
| Prepayments and accrued income | 95.86 | 25.89 | |||
| Current other receivables | 1.46 | 5.27 | 2.04 | ||
| Short term receivables total | 344.73 | 408.43 | 366.48 | 327.24 | 309.32 |
| Cash and bank deposits | 6.56 | 28.77 | 2.79 | 193.69 | 290.02 |
| Cash and cash equivalents | 6.56 | 28.77 | 2.79 | 193.69 | 290.02 |
| Balance sheet total (assets) | 508.58 | 602.12 | 531.45 | 701.38 | 807.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -1 288.51 | - 947.38 | - 295.75 | 226.43 | 214.76 |
| Shares repurchased | 1 724.75 | 1 873.64 | 2 030.92 | 1 982.06 | |
| Other reserves | -1 724.75 | -1 873.64 | -2 030.92 | -1 982.06 | |
| Retained earnings | -3 720.87 | -3 617.90 | -3 871.63 | -4 102.19 | -4 043.88 |
| Profit of the financial year | 3 720.87 | 3 617.90 | 3 871.63 | 4 102.19 | 4 043.88 |
| Shareholders equity total | -1 288.51 | - 947.38 | - 295.75 | 226.43 | 214.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 889.83 | 694.89 | 44.67 | ||
| Advances received | 121.94 | 132.74 | 104.96 | 72.06 | 33.79 |
| Current trade creditors | 329.26 | 275.13 | 121.63 | 82.13 | 129.30 |
| Other non-interest bearing current liabilities | 456.07 | 446.74 | 555.94 | 320.76 | 429.92 |
| Current liabilities total | 1 797.09 | 1 549.50 | 827.20 | 474.95 | 593.00 |
| Balance sheet total (liabilities) | 508.58 | 602.12 | 531.45 | 701.38 | 807.77 |
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