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Tandlægeselskabet Bellatand ApS — Credit Rating and Financial Key Figures
CVR number: 43479725
Frederikssundsvej 119 B, 2700 Brønshøj
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 986.86 | 2 182.61 | 1 894.55 |
| Employee benefit expenses | -1 190.08 | -1 821.62 | -1 503.87 |
| Total depreciation | -98.44 | - 168.38 | - 171.75 |
| EBIT | 698.35 | 192.62 | 218.93 |
| Other financial expenses | - 105.75 | - 132.66 | - 123.08 |
| Pre-tax profit | 592.60 | 59.96 | 95.86 |
| Income taxes | - 130.82 | -13.37 | -23.01 |
| Net earnings | 461.77 | 46.59 | 72.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 227.19 | 1 163.44 | 1 099.69 |
| Intangible assets total | 1 227.19 | 1 163.44 | 1 099.69 |
| Machinery and equipment | 624.38 | 924.75 | 816.75 |
| Tangible assets total | 624.38 | 924.75 | 816.75 |
| Investments total | 11.95 | 11.95 | 11.95 |
| Long term receivables total | |||
| Raw materials and consumables | 50.00 | 50.00 | |
| Finished products/goods | 50.00 | ||
| Inventories total | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 144.39 | 136.12 | 44.02 |
| Current other receivables | 1.52 | 1.52 | 19.00 |
| Short term receivables total | 145.91 | 137.64 | 63.02 |
| Cash and bank deposits | 319.04 | 3.10 | 8.02 |
| Cash and cash equivalents | 319.04 | 3.10 | 8.02 |
| Balance sheet total (assets) | 2 378.45 | 2 290.88 | 2 049.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Retained earnings | -61.00 | 333.27 | 300.47 |
| Profit of the financial year | 461.77 | 46.59 | 72.84 |
| Shareholders equity total | 501.77 | 487.37 | 492.71 |
| Provisions | 53.18 | 66.56 | 89.57 |
| Non-current loans from credit institutions | 1 258.20 | 1 068.64 | 900.01 |
| Non-current liabilities total | 1 258.20 | 1 068.64 | 900.01 |
| Current loans from credit institutions | 159.35 | 374.40 | 341.63 |
| Current owed to participating | 61.27 | 1.59 | 51.25 |
| Short-term deferred tax liabilities | 77.64 | 77.64 | |
| Other non-interest bearing current liabilities | 267.03 | 214.69 | 174.26 |
| Current liabilities total | 565.29 | 668.32 | 567.13 |
| Balance sheet total (liabilities) | 2 378.45 | 2 290.88 | 2 049.42 |
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