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TANDLÆGE ESBEN JUHL HANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31257689
Hovedgaden 429, 2640 Hedehusene
klinik@guldtand.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 687.855 687.855 617.126 502.937 400.43
Employee benefit expenses-4 705.86-4 705.86-4 762.98-5 282.21-6 022.03
Other operating expenses- 107.68- 107.68
Total depreciation- 377.87- 377.87- 336.00- 317.81- 331.63
EBIT496.44496.44518.15902.911 046.76
Other financial income4.294.292.863.591.92
Other financial expenses- 223.31- 223.31- 252.23- 205.50- 114.48
Pre-tax profit277.42277.42268.78701.00934.21
Income taxes-83.15-83.15-80.70- 177.92- 228.85
Net earnings194.26194.26188.08523.08705.35

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 966.411 966.411 779.631 592.851 406.07
Intangible assets total1 966.411 966.411 779.631 592.851 406.07
Buildings233.56233.56197.78163.08183.48
Machinery and equipment824.17824.17710.73656.90754.65
Tangible assets total1 057.731 057.73908.51819.98938.12
Investments total33.4933.4933.4933.4933.49
Long term receivables total
Raw materials and consumables90.0090.0090.0090.0090.00
Inventories total90.0090.0090.0090.0090.00
Current trade debtors228.34228.34154.94201.14136.00
Prepayments and accrued income17.2317.2319.052.4115.97
Current other receivables12.2612.26147.61223.788.71
Short term receivables total257.84257.84321.60427.33160.68
Cash and bank deposits91.1891.1872.15137.33120.03
Cash and cash equivalents91.1891.1872.15137.33120.03
Balance sheet total (assets)3 496.653 496.653 205.383 100.982 748.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.0079.40
Retained earnings- 524.36- 524.36- 330.09- 492.01-48.33
Profit of the financial year194.26194.26188.08523.08705.35
Shareholders equity total- 205.09- 205.09-17.01506.07861.43
Provisions85.4685.46166.15344.07423.81
Non-current loans from credit institutions1 821.831 821.831 486.311 105.75308.67
Non-current liabilities total1 821.831 821.831 486.311 105.75308.67
Current loans from credit institutions1 075.691 075.69711.40370.00101.60
Advances received12.1912.1910.6414.3611.07
Current trade creditors203.74203.74249.12230.07255.49
Short-term deferred tax liabilities149.12
Other non-interest bearing current liabilities502.83502.83598.77530.66637.22
Current liabilities total1 794.461 794.461 569.931 145.091 154.49
Balance sheet total (liabilities)3 496.653 496.653 205.383 100.982 748.40
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