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TANDLÆGESELSKABET PRAXIS ApS — Credit Rating and Financial Key Figures

CVR number: 28711069
Vedbæk Stationsvej 18, 2950 Vedbæk
tel: 45892003
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 907.355 006.944 800.075 579.555 726.75
Employee benefit expenses-4 974.24-5 041.49-4 717.14-4 979.05-5 378.11
Other operating expenses-4.58
Total depreciation- 503.05- 477.17- 456.04- 322.86- 266.09
EBIT- 569.94- 511.72- 373.11273.0782.55
Other financial income3.651.5613.9820.276.73
Other financial expenses-36.21-47.80-53.05-61.31-58.78
Pre-tax profit- 602.50- 557.97- 412.18232.0230.50
Income taxes132.51122.6890.69-43.30-6.72
Net earnings- 470.00- 435.28- 321.49188.7223.78

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill220.00110.00
Intangible assets total220.00110.00
Buildings1 349.42
Machinery and equipment639.891 622.151 435.051 112.19846.10
Tangible assets total1 989.321 622.151 435.051 112.19846.10
Investments total133.25133.2590.0190.0190.01
Non-curr. owed by group member comp.183.71
Long term receivables total183.71
Raw materials and consumables10.0010.0010.0010.0060.00
Inventories total10.0010.0010.0010.0060.00
Current trade debtors280.09274.63399.95476.17258.71
Current amounts owed by group member comp.249.08285.43461.68
Prepayments and accrued income31.3676.1844.7686.87
Current other receivables162.78152.62123.37268.8983.33
Current deferred tax assets34.90
Short term receivables total474.23752.52843.641 251.49428.91
Cash and bank deposits0.235.0916.7910.141.92
Cash and cash equivalents0.235.0916.7910.141.92
Balance sheet total (assets)3 010.742 633.012 395.492 473.821 426.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Shares repurchased700.00
Retained earnings1 779.031 309.03873.74- 147.7540.97
Profit of the financial year- 470.00- 435.28- 321.49188.7223.78
Shareholders equity total1 684.031 248.74927.251 115.97439.75
Provisions178.4755.798.4015.12
Non-current liabilities total
Current loans from credit institutions253.47601.96718.60770.89308.96
Advances received6.1285.8832.35115.5061.62
Current trade creditors218.80274.93166.32205.65187.18
Current owed to participating31.4850.6859.4621.2017.30
Current owed to group member173.00
Other non-interest bearing current liabilities638.37315.03491.50236.21224.01
Current liabilities total1 148.241 328.481 468.231 349.45972.06
Balance sheet total (liabilities)3 010.742 633.012 395.492 473.821 426.94
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