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Tandlægerne Fjordgaard i Ansager I/S — Credit Rating and Financial Key Figures
CVR number: 37240206
Præstegårdsvej 11, 6823 Ansager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.20 | 87.84 | 97.44 | 102.32 | 84.96 |
| Total depreciation | -14.57 | -14.57 | -17.70 | -17.69 | -17.69 |
| EBIT | 54.63 | 73.27 | 79.74 | 84.63 | 67.26 |
| Other financial income | 0.02 | 0.06 | 0.01 | ||
| Other financial expenses | -10.43 | -10.08 | -23.44 | -24.91 | -17.90 |
| Pre-tax profit | 44.20 | 63.19 | 56.32 | 59.77 | 49.37 |
| Net earnings | 44.20 | 63.19 | 56.32 | 59.77 | 49.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 492.84 | 478.27 | 616.82 | 599.13 | 581.43 |
| Tangible assets total | 492.84 | 478.27 | 616.82 | 599.13 | 581.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 215.42 | ||||
| Short term receivables total | 215.42 | ||||
| Cash and bank deposits | 6.67 | 7.03 | |||
| Cash and cash equivalents | 6.67 | 7.03 | |||
| Balance sheet total (assets) | 708.26 | 484.94 | 623.85 | 599.13 | 581.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28.95 | -21.97 | 3.94 | 11.08 | 35.66 |
| Asset revaluation reserve | -9.19 | - 105.88 | 76.28 | 104.09 | 131.98 |
| Retained earnings | -44.20 | -63.19 | -56.32 | -59.77 | -49.37 |
| Profit of the financial year | 44.20 | 63.19 | 56.32 | 59.77 | 49.37 |
| Shareholders equity total | 19.76 | - 127.84 | 80.23 | 115.17 | 167.64 |
| Non-current loans from credit institutions | 547.56 | 472.17 | 409.44 | 337.56 | 260.32 |
| Non-current other liabilities | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | 597.56 | 522.17 | 459.44 | 387.56 | 310.32 |
| Current loans from credit institutions | 75.95 | 75.61 | 69.19 | 81.40 | 75.93 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 27.55 |
| Current liabilities total | 90.95 | 90.61 | 84.19 | 96.40 | 103.48 |
| Balance sheet total (liabilities) | 708.26 | 484.94 | 623.85 | 599.13 | 581.43 |
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