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TANDLÆGE JENS SIEVERTS ApS — Credit Rating and Financial Key Figures

CVR number: 31414229
Boulevarden 2, 2800 Kgs.Lyngby
jrantorp@yahoo.dk
tel: 45871812
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 822.313 121.185 437.765 007.915 689.03
Employee benefit expenses-2 097.28-2 316.25-4 307.50-2 980.25-3 842.48
Other operating expenses-20.43-5.20
Total depreciation- 313.99- 281.45- 285.94- 232.85- 249.67
EBIT411.03523.48823.891 789.621 596.89
Other financial income532.304.847.7911.9633.30
Other financial expenses- 533.92-31.31-3.61- 264.27
Pre-tax profit943.33-5.59800.371 797.971 365.92
Income taxes- 207.861.23- 176.88- 395.52- 306.72
Net earnings735.47-4.36623.491 402.441 059.20

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill722.141 728.251 565.851 403.461 241.06
Intangible assets total722.141 728.251 565.851 403.461 241.06
Land and waters1 533.651 514.591 495.531 476.461 457.40
Machinery and equipment352.81310.85206.37154.98183.53
Tangible assets total1 886.461 825.441 701.901 631.441 640.93
Investments total30.00
Long term receivables total
Raw materials and consumables25.0035.0035.0035.0035.00
Inventories total25.0035.0035.0035.0035.00
Current trade debtors155.00187.96224.81255.46348.66
Prepayments and accrued income5.2629.1718.0310.8248.02
Current other receivables18.9615.28117.8846.491 090.34
Current deferred tax assets13.64
Short term receivables total179.22246.05360.71312.771 487.02
Other current investments1 802.78593.04770.701 120.841 664.36
Cash and bank deposits326.06180.71886.31985.4433.28
Cash and cash equivalents2 128.84773.751 657.012 106.281 697.64
Balance sheet total (assets)4 941.664 638.495 320.485 488.956 101.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.401 200.001 000.00135.00
Retained earnings3 160.973 782.042 577.682 201.163 468.61
Profit of the financial year735.47-4.36623.491 402.441 059.20
Shareholders equity total4 134.444 017.084 526.164 728.614 787.81
Provisions174.55172.89165.20165.38165.09
Non-current loans from credit institutions200.00
Non-current liabilities total200.00
Advances received10.923.1319.3020.7510.60
Current trade creditors45.1328.1530.0030.0030.00
Short-term deferred tax liabilities229.10143.40371.01267.09
Other non-interest bearing current liabilities347.52217.24436.43173.20841.07
Current liabilities total632.68248.52629.12594.961 148.76
Balance sheet total (liabilities)4 941.664 638.495 320.485 488.956 101.66
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