KOHBERG TANDKLINIK I/S — Credit Rating and Financial Key Figures
CVR number: 32903479
Jernbanegade 6, 6360 Tinglev
anette@kohbergtandklinik.dk
tel: 74672790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 626.26 | 10 848.24 | 8 586.40 | 9 997.66 | 8 505.49 |
| Employee benefit expenses | -4 511.85 | -3 882.02 | -3 620.67 | -4 923.24 | -4 432.62 |
| Other operating expenses | - 459.49 | - 425.35 | |||
| Total depreciation | - 230.85 | - 228.67 | - 322.89 | - 282.39 | - 166.50 |
| EBIT | 6 424.07 | 6 312.20 | 4 642.84 | 4 792.03 | 3 906.37 |
| Other financial income | 14.10 | 15.90 | 26.00 | 29.45 | 20.78 |
| Other financial expenses | -7.67 | -11.37 | -7.29 | -0.00 | -1.82 |
| Pre-tax profit | 6 430.50 | 6 316.72 | 4 661.56 | 4 821.48 | 3 925.33 |
| Net earnings | 6 430.50 | 6 316.72 | 4 661.56 | 4 821.48 | 3 925.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 663.15 | 1 026.58 | 815.11 | 643.74 | 571.86 |
| Tangible assets total | 663.15 | 1 026.58 | 815.11 | 643.74 | 571.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 217.54 | 251.75 | 290.95 | 634.58 | 297.20 |
| Inventories total | 217.54 | 251.75 | 290.95 | 634.58 | 297.20 |
| Current trade debtors | 724.66 | 562.27 | 596.37 | 715.72 | 689.74 |
| Current other receivables | 83.00 | 73.48 | 95.80 | 507.62 | 192.70 |
| Short term receivables total | 807.66 | 635.75 | 692.17 | 1 223.34 | 882.44 |
| Cash and bank deposits | 2 297.77 | 1 545.71 | 647.68 | 271.92 | 1 210.32 |
| Cash and cash equivalents | 2 297.77 | 1 545.71 | 647.68 | 271.92 | 1 210.32 |
| Balance sheet total (assets) | 3 986.12 | 3 459.79 | 2 445.91 | 2 773.58 | 2 961.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 624.92 | 2 195.05 | 1 585.46 | 1 502.49 | 1 982.57 |
| Retained earnings | -6 430.50 | -6 316.72 | -4 661.56 | -4 821.48 | -3 925.33 |
| Profit of the financial year | 6 430.50 | 6 316.72 | 4 661.56 | 4 821.48 | 3 925.33 |
| Shareholders equity total | 2 624.92 | 2 195.05 | 1 585.46 | 1 502.49 | 1 982.57 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 361.19 | 1 264.74 | 860.46 | 1 271.09 | 979.25 |
| Current liabilities total | 1 361.19 | 1 264.74 | 860.46 | 1 271.09 | 979.25 |
| Balance sheet total (liabilities) | 3 986.12 | 3 459.79 | 2 445.91 | 2 773.58 | 2 961.82 |
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