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Grenå Tandlægeklinik I/S — Credit Rating and Financial Key Figures
CVR number: 39670615
Kannikegade 10, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 732.98 | 9 018.28 | 9 416.44 | 11 170.18 | 11 483.47 |
| Employee benefit expenses | -5 166.83 | -5 101.64 | -5 701.21 | -5 391.02 | -5 383.42 |
| Other operating expenses | -8.03 | -0.83 | -0.88 | ||
| Total depreciation | - 317.32 | - 311.54 | - 371.55 | - 592.09 | - 684.97 |
| EBIT | 3 240.80 | 3 604.28 | 3 342.81 | 5 187.07 | 5 415.07 |
| Other financial income | 7.16 | 7.54 | 8.60 | 3.75 | 5.50 |
| Other financial expenses | -50.60 | -32.50 | -15.69 | - 135.92 | -81.24 |
| Pre-tax profit | 3 197.35 | 3 579.32 | 3 335.72 | 5 054.90 | 5 339.33 |
| Net earnings | 3 197.35 | 3 579.32 | 3 335.72 | 5 054.90 | 5 339.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 691.67 | 1 591.67 | 1 491.67 | 2 632.08 | 2 467.08 |
| Intangible assets total | 1 691.67 | 1 591.67 | 1 491.67 | 2 632.08 | 2 467.08 |
| Buildings | 101.87 | 466.48 | 511.33 | ||
| Machinery and equipment | 740.15 | 528.61 | 920.53 | 1 030.67 | 699.94 |
| Tangible assets total | 740.15 | 528.61 | 1 022.40 | 1 497.16 | 1 211.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 283.59 | 517.99 | 367.51 | 245.38 | 209.54 |
| Inventories total | 283.59 | 517.99 | 367.51 | 245.38 | 209.54 |
| Current trade debtors | 587.98 | 516.14 | 380.63 | 434.81 | 447.18 |
| Prepayments and accrued income | 89.55 | 88.42 | 14.47 | 36.99 | 26.76 |
| Current other receivables | 123.04 | 13.44 | 177.47 | ||
| Short term receivables total | 800.57 | 618.00 | 572.58 | 471.79 | 473.93 |
| Cash and bank deposits | 207.35 | 458.29 | 272.69 | 23.31 | 284.75 |
| Cash and cash equivalents | 207.35 | 458.29 | 272.69 | 23.31 | 284.75 |
| Balance sheet total (assets) | 3 723.32 | 3 714.56 | 3 726.85 | 4 869.73 | 4 646.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | -1 327.48 | - 865.51 | - 340.81 | -2 072.41 | -2 839.25 |
| Profit of the financial year | 3 197.35 | 3 579.32 | 3 335.72 | 5 054.90 | 5 339.33 |
| Shareholders equity total | 1 869.87 | 2 713.81 | 2 994.91 | 2 982.49 | 2 500.09 |
| Non-current loans from credit institutions | 686.97 | 718.92 | |||
| Non-current owed to group member | 385.57 | 788.47 | |||
| Non-current liabilities total | 1 072.53 | 1 507.39 | |||
| Current loans from credit institutions | 855.76 | 290.88 | 26.56 | ||
| Current trade creditors | 315.92 | 186.97 | 253.98 | 236.99 | 253.89 |
| Other non-interest bearing current liabilities | 681.78 | 522.90 | 477.96 | 551.15 | 385.21 |
| Current liabilities total | 1 853.46 | 1 000.75 | 731.94 | 814.70 | 639.09 |
| Balance sheet total (liabilities) | 3 723.32 | 3 714.56 | 3 726.85 | 4 869.73 | 4 646.57 |
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