Tandlægerne Fjordgaard i Ansager I/S — Credit Rating and Financial Key Figures
CVR number: 37240206
Præstegårdsvej 11, 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.19 | 69.20 | 87.84 | 97.44 | 102.32 |
| Total depreciation | -14.57 | -14.57 | -14.57 | -17.70 | -17.69 |
| EBIT | 78.62 | 54.63 | 73.27 | 79.74 | 84.63 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -10.89 | -10.43 | -10.08 | -23.44 | -24.91 |
| Pre-tax profit | 67.73 | 44.20 | 63.19 | 56.32 | 59.77 |
| Net earnings | 67.73 | 44.20 | 63.19 | 56.32 | 59.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 507.40 | 492.84 | 478.27 | 616.82 | 599.13 |
| Tangible assets total | 507.40 | 492.84 | 478.27 | 616.82 | 599.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 353.85 | 215.42 | |||
| Short term receivables total | 353.85 | 215.42 | |||
| Cash and bank deposits | 6.67 | 7.03 | |||
| Cash and cash equivalents | 6.67 | 7.03 | |||
| Balance sheet total (assets) | 861.26 | 708.26 | 484.94 | 623.85 | 599.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 227.11 | 28.95 | -21.97 | 3.94 | 11.08 |
| Asset revaluation reserve | - 130.53 | -9.19 | - 105.88 | 76.28 | 104.09 |
| Retained earnings | -67.73 | -44.20 | -63.19 | -56.32 | -59.77 |
| Profit of the financial year | 67.73 | 44.20 | 63.19 | 56.32 | 59.77 |
| Shareholders equity total | 96.59 | 19.76 | - 127.84 | 80.23 | 115.17 |
| Non-current loans from credit institutions | 623.67 | 547.56 | 472.17 | 409.44 | 337.56 |
| Non-current other liabilities | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | 673.67 | 597.56 | 522.17 | 459.44 | 387.56 |
| Current loans from credit institutions | 76.00 | 75.95 | 75.61 | 69.19 | 81.40 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 91.00 | 90.95 | 90.61 | 84.19 | 96.40 |
| Balance sheet total (liabilities) | 861.26 | 708.26 | 484.94 | 623.85 | 599.13 |
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