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Specialtandlægerne Sjælland ApS — Credit Rating and Financial Key Figures

CVR number: 25520556
Frederiksberggade 26, 1459 København K
tel: 20607600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 171.6316 199.0826 306.5930 804.3030 267.73
Employee benefit expenses-7 240.18-10 209.13-20 075.83-22 318.56-21 888.66
Total depreciation- 426.64- 547.02- 899.06-2 039.03-2 540.49
EBIT3 504.825 442.945 331.706 446.725 838.58
Other financial income70.35142.56247.0050.1261.02
Other financial expenses-29.17-90.99- 332.90-1 161.85-1 474.27
Pre-tax profit3 546.005 494.525 245.805 334.984 430.75
Income taxes- 802.25-1 228.74-1 201.35-1 175.98-1 399.69
Net earnings2 743.744 265.784 044.454 159.003 031.06

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure133.75118.751 076.9988.7673.75
Intangible assets total133.75118.751 076.9988.7673.75
Buildings1 116.482 755.955 189.644 953.064 737.93
Machinery and equipment542.491 062.561 420.3820 131.7718 249.24
Other tangible assets0.00
Tangible assets total1 658.963 818.526 610.0325 084.8322 987.17
Participating interests7 499.07
Other non-current investments-0.00
Investments total135.99492.34478.01475.677 976.60
Long term receivables total
Raw materials and consumables1 499.291 369.37
Finished products/goods1 237.29937.132 241.18
Inventories total1 237.29937.132 241.181 499.291 369.37
Current trade debtors399.791 121.97934.18807.92818.80
Current amounts owed by group member comp.5 422.225 422.221 426.32
Current owed by particip. interest comp.2 193.36
Prepayments and accrued income315.181 882.922 047.15412.24311.93
Current other receivables-2 916.265.45409.65350.64397.53
Short term receivables total3 220.928 432.564 817.301 570.803 721.62
Cash and bank deposits1 263.272 427.57894.25831.61864.56
Cash and cash equivalents1 263.272 427.57894.25831.61864.56
Balance sheet total (assets)7 650.1816 226.8716 117.7529 550.9536 993.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 200.006 000.003 537.414 170.70
Other reserves104.3392.6380.9269.2357.53
Retained earnings- 839.96-4 084.52-4 044.45-4 159.0011.69
Profit of the financial year2 743.744 265.784 044.454 159.003 031.06
Shareholders equity total4 333.116 398.893 743.334 364.933 225.28
Provisions98.0293.27314.27705.591 479.48
Non-current loans from credit institutions10 981.498 309.83
Non-current other liabilities203.90262.03262.03
Non-current deferred tax liabilities262.037 380.37
Non-current liabilities total203.90262.03262.0311 243.5215 690.20
Current loans from credit institutions5 884.038 052.119 653.9312 502.20
Current trade creditors711.001 469.901 403.621 234.511 033.57
Current owed to group member126.861 398.26
Short-term deferred tax liabilities822.911 158.50980.34784.65625.81
Other non-interest bearing current liabilities1 481.23904.801 362.041 436.961 038.26
Accruals and deferred income55.46
Current liabilities total3 015.159 472.6911 798.1213 236.9116 598.10
Balance sheet total (liabilities)7 650.1816 226.8716 117.7529 550.9536 993.06
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