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TANDLÆGERNE PÅ THUJAVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 32653499
Thujavej 76, Dyrup 5250 Odense SV
klinik@tpt76.dk
tel: 66170130
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 780.574 140.404 590.574 645.394 781.73
Employee benefit expenses-3 744.87-3 959.10-4 347.16-4 640.12-4 449.47
Total depreciation-96.94- 123.77- 179.27- 193.10- 209.12
EBIT938.7657.5364.14- 187.82123.14
Other financial income3.705.0029.6331.0218.35
Other financial expenses-82.43- 121.90-69.53-68.77- 115.08
Pre-tax profit860.02-59.3724.23- 225.5726.41
Income taxes- 189.3518.59-1.0852.40-5.88
Net earnings670.68-40.7723.15- 173.1820.53

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill425.00375.00325.00275.00225.00
Intangible assets total425.00375.00325.00275.00225.00
Land and waters1 529.86
Buildings14.9111.277.623.971.44
Machinery and equipment182.01948.011 007.64908.871 002.42
Tangible assets total196.93959.281 015.26912.842 533.72
Investments total
Long term receivables total
Raw materials and consumables10.0010.0030.0030.0030.00
Inventories total10.0010.0030.0030.0030.00
Current trade debtors382.28224.66287.74233.28197.57
Prepayments and accrued income37.2775.5759.5367.78106.21
Current other receivables256.07216.20117.1162.4447.95
Current deferred tax assets18.5848.0054.0043.77
Short term receivables total675.62535.01512.38417.50395.51
Other current investments270.02296.04322.33296.82
Cash and bank deposits1 860.89529.70284.69163.74119.75
Cash and cash equivalents1 860.89799.72580.73486.06416.57
Balance sheet total (assets)3 168.442 679.012 463.372 121.413 600.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00100.00100.00200.00200.00
Other reserves- 100.00- 100.00
Retained earnings569.841 140.52999.75922.90649.73
Profit of the financial year670.68-40.7723.15- 173.1820.53
Shareholders equity total1 465.521 324.751 247.90974.72895.25
Provisions112.0793.4894.5642.1648.04
Non-current liabilities total
Current loans from credit institutions0.50
Advances received2.60
Current trade creditors119.30246.19260.23163.20180.21
Current owed to participating517.67
Short-term deferred tax liabilities185.42
Other non-interest bearing current liabilities768.451 014.59860.67941.322 474.20
Current liabilities total1 590.841 260.781 120.901 104.522 657.50
Balance sheet total (liabilities)3 168.442 679.012 463.372 121.413 600.80
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