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TANDLÆGEHUSET.SKJERN ApS — Credit Rating and Financial Key Figures
CVR number: 25923286
Østergade 17, 6900 Skjern
tel: 97352138
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 211.32 | 6 851.74 | 6 821.05 | 6 835.74 | 7 218.15 |
| Employee benefit expenses | -5 339.64 | -5 284.95 | -5 549.04 | -5 876.00 | -6 140.72 |
| Total depreciation | - 106.48 | - 150.86 | - 187.05 | -93.59 | -74.00 |
| EBIT | 765.20 | 1 415.93 | 1 084.95 | 866.15 | 1 003.42 |
| Other financial income | 3.60 | 4.81 | 9.74 | 11.95 | 6.22 |
| Other financial expenses | -9.52 | -4.85 | -9.72 | -14.08 | -0.02 |
| Pre-tax profit | 759.27 | 1 415.88 | 1 084.97 | 864.02 | 1 009.62 |
| Income taxes | - 170.19 | - 316.16 | - 245.22 | - 194.95 | - 225.13 |
| Net earnings | 589.08 | 1 099.73 | 839.75 | 669.06 | 784.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 230.36 | 615.80 | 148.74 | 129.16 | 55.15 |
| Tangible assets total | 230.36 | 615.80 | 148.74 | 129.16 | 55.15 |
| Investments total | |||||
| Non-current other receivables | 60.00 | 60.00 | 60.00 | 60.00 | |
| Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 | |
| Raw materials and consumables | 342.48 | 377.33 | 284.51 | 471.01 | 380.52 |
| Inventories total | 342.48 | 377.33 | 284.51 | 471.01 | 380.52 |
| Current trade debtors | 329.19 | 459.40 | 175.77 | 228.20 | 284.47 |
| Current owed by particip. interest comp. | 468.88 | ||||
| Prepayments and accrued income | 0.06 | 0.06 | 70.13 | 147.31 | |
| Current other receivables | 63.75 | 63.75 | 55.08 | ||
| Current deferred tax assets | 13.78 | 19.99 | 73.10 | ||
| Short term receivables total | 329.19 | 459.46 | 253.36 | 382.08 | 1 028.84 |
| Cash and bank deposits | 662.85 | 726.61 | 1 174.57 | 697.05 | 698.07 |
| Cash and cash equivalents | 662.85 | 726.61 | 1 174.57 | 697.05 | 698.07 |
| Balance sheet total (assets) | 1 624.87 | 2 239.20 | 1 921.19 | 1 739.29 | 2 162.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 589.08 | 1 099.73 | 839.75 | 669.06 | 784.49 |
| Retained earnings | - 589.08 | -1 099.73 | - 839.75 | - 669.06 | - 784.49 |
| Profit of the financial year | 589.08 | 1 099.73 | 839.75 | 669.06 | 784.49 |
| Shareholders equity total | 789.08 | 1 299.73 | 1 039.75 | 869.06 | 984.49 |
| Provisions | 2.05 | 9.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 215.17 | 391.63 | |||
| Short-term deferred tax liabilities | 69.17 | 221.01 | 180.20 | 55.17 | |
| Other non-interest bearing current liabilities | 764.57 | 709.26 | 701.24 | 599.89 | 786.45 |
| Current liabilities total | 833.74 | 930.27 | 881.45 | 870.23 | 1 178.09 |
| Balance sheet total (liabilities) | 1 624.87 | 2 239.20 | 1 921.19 | 1 739.29 | 2 162.58 |
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