Tandlægeselskabet Svendborg I/S — Credit Rating and Financial Key Figures

CVR number: 39709112
Rådhusgården 5, 5600 Faaborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 312.9610 673.4911 185.8311 248.9611 153.27
Employee benefit expenses-4 861.30-5 407.43-5 498.77-5 976.58-6 525.11
Other operating expenses-2.48
Total depreciation- 450.79- 450.79- 452.71- 473.86- 479.24
EBIT4 998.394 815.265 234.354 798.524 148.92
Other financial income5.001.701.904.733.42
Other financial expenses- 103.18-80.16-57.67- 122.18-40.65
Pre-tax profit4 900.214 736.805 178.584 681.074 111.69
Net earnings4 900.214 736.805 178.584 681.074 111.69

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 754.173 541.673 329.173 116.672 904.17
Intangible assets total3 754.173 541.673 329.173 116.672 904.17
Machinery and equipment1 829.801 591.511 466.641 205.281 153.54
Tangible assets total1 829.801 591.511 466.641 205.281 153.54
Investments total
Long term receivables total
Raw materials and consumables208.24150.00233.00225.00127.00
Inventories total208.24150.00233.00225.00127.00
Current trade debtors832.24824.70809.95578.15678.46
Prepayments and accrued income43.23
Current other receivables95.74180.04103.95142.2069.46
Short term receivables total927.981 004.75913.90720.36791.16
Cash and bank deposits2 193.021 068.44497.73881.541 600.74
Cash and cash equivalents2 193.021 068.44497.73881.541 600.74
Balance sheet total (assets)8 913.217 356.366 440.446 148.856 576.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Shares repurchased5 178.584 681.074 111.69
Retained earnings-4 900.21-4 736.80-5 178.58-4 681.07-4 111.69
Profit of the financial year4 900.214 736.805 178.584 681.074 111.69
Shareholders equity total5 178.584 681.074 111.69
Non-current liabilities total
Current loans from credit institutions16.009.80
Advances received14.4341.9315.1326.0027.44
Current trade creditors154.72145.48230.61269.17253.52
Current owed to participating6 485.173 298.573 943.072 539.482 997.57
Current owed to group member1 403.633 340.541 873.452 876.692 783.53
Other non-interest bearing current liabilities855.26529.84378.17421.50504.75
Current liabilities total8 913.217 356.366 440.446 148.856 576.60
Balance sheet total (liabilities)8 913.217 356.3611 619.0210 829.9210 688.30
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