SAND MADSEN DENTAL ApS — Credit Rating and Financial Key Figures

CVR number: 16682780
Bredegade 12, 4200 Slagelse
smd@city.dk
tel: 58530300
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit562.72548.59386.13356.51597.42
Employee benefit expenses- 446.60- 532.14- 446.18- 370.06- 400.44
Total depreciation-79.71-58.74-55.10-55.10-55.10
EBIT36.40-42.30- 115.14-68.65141.89
Other financial expenses-10.13-6.72-14.10-22.68-12.43
Pre-tax profit26.27-49.02- 129.24-91.34129.46
Income taxes-6.009.8728.14-29.27
Net earnings20.27-39.15- 101.10- 120.61129.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment242.41183.66128.5773.4718.37
Tangible assets total242.41183.66128.5773.4718.37
Investments total12.0012.0012.0012.0012.00
Long term receivables total
Raw materials and consumables193.56166.67163.25168.23161.96
Inventories total193.56166.67163.25168.23161.96
Current trade debtors159.17121.6897.6561.3582.37
Prepayments and accrued income6.147.046.877.3822.45
Current deferred tax assets1.1529.27
Short term receivables total165.31129.87133.8068.73104.83
Cash and bank deposits25.960.670.670.670.67
Cash and cash equivalents25.960.670.670.670.67
Balance sheet total (assets)639.25492.87438.28323.09297.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings38.6158.8819.74-81.36- 201.97
Profit of the financial year20.27-39.15- 101.10- 120.61129.46
Shareholders equity total258.88219.74118.64-1.98127.48
Provisions8.73
Non-current liabilities total
Current loans from credit institutions211.84193.02234.89188.6257.31
Current trade creditors63.0217.9225.6653.5023.95
Current owed to participating0.990.990.9927.0517.73
Short-term deferred tax liabilities7.99
Other non-interest bearing current liabilities87.8061.2058.0955.8971.34
Current liabilities total371.63273.13319.64325.06170.34
Balance sheet total (liabilities)639.25492.87438.28323.09297.82
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