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Tanddyreklinikken ApS — Credit Rating and Financial Key Figures
CVR number: 39584271
Måløv Værkstedsby 99, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 125.94 | 7 245.28 | 7 650.78 | 7 833.64 | 4 680.84 |
| 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 |
| EBIT | 1 999.88 | 1 165.42 | 2 433.07 | 1 800.05 | 272.49 |
| Other financial income | 3.84 | 1.23 | |||
| Other financial expenses | -40.18 | -16.97 | -9.06 | -7.88 | -25.59 |
| Pre-tax profit | 1 959.71 | 1 148.46 | 2 424.01 | 1 796.01 | 248.13 |
| Income taxes | - 435.82 | - 260.08 | - 541.49 | - 397.74 | -58.77 |
| Net earnings | 1 523.89 | 888.38 | 1 882.52 | 1 398.27 | 189.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 130.04 | 110.53 | 91.02 | 71.52 | 52.02 |
| Intangible assets total | 130.04 | 110.53 | 91.02 | 71.52 | 52.02 |
| Buildings | 332.25 | 312.77 | 293.29 | 273.81 | 307.22 |
| Machinery and equipment | 1 004.38 | 874.09 | 517.27 | 253.82 | 245.80 |
| Tangible assets total | 1 336.64 | 1 186.86 | 810.57 | 527.63 | 553.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 363.96 | 417.50 | 333.59 | 323.13 | 330.99 |
| Inventories total | 363.96 | 417.50 | 333.59 | 323.13 | 330.99 |
| Current trade debtors | 390.96 | 363.94 | 136.36 | 184.25 | 6.79 |
| Current amounts owed by group member comp. | 0.70 | 11.83 | |||
| Prepayments and accrued income | 16.07 | 15.59 | 44.87 | 22.63 | 16.42 |
| Current other receivables | 739.06 | 200.00 | 200.22 | 8.00 | 36.45 |
| Current deferred tax assets | 28.08 | 37.25 | 9.97 | 9.15 | |
| Short term receivables total | 1 146.09 | 607.61 | 418.70 | 225.55 | 80.64 |
| Cash and bank deposits | 488.61 | 2 032.74 | 2 022.70 | 3 124.20 | 877.71 |
| Cash and cash equivalents | 488.61 | 2 032.74 | 2 022.70 | 3 124.20 | 877.71 |
| Balance sheet total (assets) | 3 465.34 | 4 355.24 | 3 676.58 | 4 272.04 | 1 894.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 950.00 | 1 400.00 | 1 900.00 | 1 400.00 | 200.00 |
| Retained earnings | - 926.23 | - 802.35 | -1 813.97 | -1 331.45 | - 133.18 |
| Profit of the financial year | 1 523.89 | 888.38 | 1 882.52 | 1 398.27 | 189.36 |
| Shareholders equity total | 1 597.65 | 1 536.03 | 2 018.55 | 1 516.82 | 306.19 |
| Provisions | 13.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 226.07 | 649.57 | 120.59 | 120.64 | 96.07 |
| Current owed to participating | 4.41 | 4.41 | 4.41 | 4.16 | 4.38 |
| Current owed to group member | 31.29 | 132.69 | 310.35 | 661.00 | 1 154.98 |
| Short-term deferred tax liabilities | 500.10 | 301.25 | 550.66 | 370.46 | 57.95 |
| Other non-interest bearing current liabilities | 519.53 | 1 350.90 | 574.45 | 1 551.65 | 263.31 |
| Accruals and deferred income | 573.20 | 380.40 | 97.58 | 47.30 | 11.50 |
| Current liabilities total | 1 854.60 | 2 819.22 | 1 658.03 | 2 755.21 | 1 588.19 |
| Balance sheet total (liabilities) | 3 465.34 | 4 355.24 | 3 676.58 | 4 272.04 | 1 894.37 |
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