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Tandlægerne OS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38534246
Salamanderparken 105, Stavtrup 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.65 | -79.48 | -8.71 | -6.63 | -10.95 |
| EBIT | -91.65 | -79.48 | -8.71 | -6.63 | -10.95 |
| Other financial income | 0.70 | 1.02 | 2.24 | 0.27 | |
| Other financial expenses | -1.97 | -4.55 | |||
| Net income from associates (fin.) | 428.37 | 153.07 | 898.52 | 334.44 | 509.19 |
| Pre-tax profit | 335.47 | 69.03 | 890.83 | 330.05 | 498.50 |
| Income taxes | 20.59 | 18.93 | 1.77 | 1.05 | 2.39 |
| Net earnings | 356.06 | 87.97 | 892.60 | 331.11 | 500.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 610.12 | 513.19 | 411.71 | 446.15 | 705.34 |
| Investments total | 610.12 | 513.19 | 411.71 | 446.15 | 705.34 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | 1 000.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | 1 000.00 |
| Inventories total | |||||
| Prepayments and accrued income | 5.10 | ||||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Current deferred tax assets | 697.32 | 120.50 | 363.30 | 197.07 | 137.06 |
| Short term receivables total | 702.42 | 120.50 | 363.40 | 197.17 | 137.16 |
| Cash and bank deposits | 26.11 | 835.50 | 1 008.84 | 614.16 | |
| Cash and cash equivalents | 26.11 | 835.50 | 1 008.84 | 614.16 | |
| Balance sheet total (assets) | 1 812.54 | 1 159.80 | 2 110.61 | 2 152.17 | 2 456.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 469.30 | 707.56 | 673.52 | 1 431.13 | 1 603.43 |
| Profit of the financial year | 356.06 | 87.97 | 892.60 | 331.11 | 500.89 |
| Shareholders equity total | 989.76 | 963.32 | 1 738.13 | 1 947.23 | 2 313.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 135.11 | ||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 6.00 | 6.00 |
| Current owed to participating | 2.83 | 86.34 | 2.82 | 2.82 | 2.82 |
| Short-term deferred tax liabilities | 676.72 | 102.01 | 361.53 | 196.11 | 134.71 |
| Current liabilities total | 822.78 | 196.47 | 372.48 | 204.93 | 143.54 |
| Balance sheet total (liabilities) | 1 812.54 | 1 159.80 | 2 110.61 | 2 152.17 | 2 456.66 |
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