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TANDLÆGE ANNEMETTE JUST ApS — Credit Rating and Financial Key Figures

CVR number: 28964161
Fyrrevænget 3, 5300 Kerteminde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 408.1312 584.1812 829.4114 248.6715 350.32
Employee benefit expenses-8 375.61-8 582.09-9 595.56-9 540.51-10 246.57
Other operating expenses-69.06-1.74-5.57
Total depreciation- 408.13- 410.31- 336.82- 215.46- 270.92
EBIT3 555.323 591.782 898.774 487.124 832.83
Other financial income30.0424.1627.5417.8431.42
Other financial expenses-22.47-32.86-13.85-0.65-0.11
Pre-tax profit3 562.903 583.092 912.464 504.314 864.14
Income taxes- 785.15- 788.50- 640.03- 991.01-1 070.12
Net earnings2 777.752 794.592 272.443 513.303 794.01

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill240.00180.00120.0060.00
Intangible assets total240.00180.00120.0060.00
Machinery and equipment1 147.47797.15520.33820.27609.35
Tangible assets total1 147.47797.15520.33820.27609.35
Investments total
Long term receivables total
Inventories total
Current trade debtors819.90706.80707.82672.41780.58
Current amounts owed by group member comp.4 315.423 910.473 377.894 034.084 534.50
Prepayments and accrued income41.8383.63219.92
Current other receivables188.51260.50156.96148.45184.38
Current deferred tax assets10.0030.210.60
Short term receivables total5 323.844 887.774 314.714 939.175 719.38
Cash and bank deposits1 417.10878.291 482.53518.77637.33
Cash and cash equivalents1 417.10878.291 482.53518.77637.33
Balance sheet total (assets)8 128.406 743.216 437.576 338.216 966.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 700.002 700.002 200.003 500.003 700.00
Retained earnings-2 239.14-2 161.40-1 566.81-2 794.37-2 981.07
Profit of the financial year2 777.752 794.592 272.443 513.303 794.01
Shareholders equity total3 363.603 458.193 030.634 343.934 637.95
Provisions11.5712.01
Non-current deferred tax liabilities961.401 057.52
Non-current liabilities total961.401 057.52
Current trade creditors474.41455.04443.40224.56346.35
Current owed to group member2 169.041 446.121 669.60
Short-term deferred tax liabilities801.68810.06660.24
Other non-interest bearing current liabilities1 308.09573.79633.69808.32912.24
Current liabilities total4 753.233 285.013 406.931 032.881 258.59
Balance sheet total (liabilities)8 128.406 743.216 437.576 338.216 966.06
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