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Tanddyreklinikken ApS — Credit Rating and Financial Key Figures

CVR number: 39584271
Måløv Værkstedsby 99, 2760 Måløv
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 125.947 245.287 650.787 833.644 680.84
Employee benefit expenses-5 334.30-5 435.07-4 821.92-5 731.16-4 223.59
Total depreciation- 791.76- 644.79- 395.80- 302.44- 184.77
EBIT1 999.881 165.422 433.071 800.05272.49
Other financial income3.841.23
Other financial expenses-40.18-16.97-9.06-7.88-25.59
Pre-tax profit1 959.711 148.462 424.011 796.01248.13
Income taxes- 435.82- 260.08- 541.49- 397.74-58.77
Net earnings1 523.89888.381 882.521 398.27189.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill130.04110.5391.0271.5252.02
Intangible assets total130.04110.5391.0271.5252.02
Buildings332.25312.77293.29273.81307.22
Machinery and equipment1 004.38874.09517.27253.82245.80
Tangible assets total1 336.641 186.86810.57527.63553.02
Investments total
Long term receivables total
Finished products/goods363.96417.50333.59323.13330.99
Inventories total363.96417.50333.59323.13330.99
Current trade debtors390.96363.94136.36184.256.79
Current amounts owed by group member comp.0.7011.83
Prepayments and accrued income16.0715.5944.8722.6316.42
Current other receivables739.06200.00200.228.0036.45
Current deferred tax assets28.0837.259.979.15
Short term receivables total1 146.09607.61418.70225.5580.64
Cash and bank deposits488.612 032.742 022.703 124.20877.71
Cash and cash equivalents488.612 032.742 022.703 124.20877.71
Balance sheet total (assets)3 465.344 355.243 676.584 272.041 894.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased950.001 400.001 900.001 400.00200.00
Retained earnings- 926.23- 802.35-1 813.97-1 331.45- 133.18
Profit of the financial year1 523.89888.381 882.521 398.27189.36
Shareholders equity total1 597.651 536.032 018.551 516.82306.19
Provisions13.08
Non-current liabilities total
Current trade creditors226.07649.57120.59120.6496.07
Current owed to participating4.414.414.414.164.38
Current owed to group member31.29132.69310.35661.001 154.98
Short-term deferred tax liabilities500.10301.25550.66370.4657.95
Other non-interest bearing current liabilities519.531 350.90574.451 551.65263.31
Accruals and deferred income573.20380.4097.5847.3011.50
Current liabilities total1 854.602 819.221 658.032 755.211 588.19
Balance sheet total (liabilities)3 465.344 355.243 676.584 272.041 894.37
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