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TANDLÆGERNE RÅDHUSGADE 8 ApS — Credit Rating and Financial Key Figures

CVR number: 14103473
Rådhusgade 8, 6200 Aabenraa
tandlaege@bohlke.dk
tel: 74623345
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 120.885 051.755 445.035 392.775 125.60
Employee benefit expenses-3 613.60-3 901.80-3 953.46-4 136.49-4 216.05
Other operating expenses-29.60
Total depreciation- 225.72- 193.06-69.54- 136.10- 164.53
EBIT1 281.57956.891 392.431 120.19745.02
Other financial income500.8889.75294.69579.10536.68
Other financial expenses- 159.02- 643.17- 241.37- 233.35- 364.94
Pre-tax profit1 623.43403.471 445.761 465.94916.75
Income taxes- 372.94- 110.85- 261.99- 317.79- 206.08
Net earnings1 250.48292.621 183.771 148.15710.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 117.132 091.692 041.942 020.601 999.27
Machinery and equipment419.38283.77277.03707.27655.87
Tangible assets total2 536.512 375.452 318.972 727.882 655.13
Investments total
Long term receivables total
Finished products/goods96.6093.6097.60100.70102.90
Inventories total96.6093.6097.60100.70102.90
Current trade debtors409.21413.11376.25442.64337.89
Prepayments and accrued income8.308.418.628.899.33
Current other receivables25.75111.8735.49
Short term receivables total417.51447.26496.74487.03347.22
Other current investments2 344.931 932.962 231.562 738.473 137.70
Cash and bank deposits3 139.033 958.255 320.575 343.625 481.89
Cash and cash equivalents5 483.975 891.217 552.138 082.098 619.59
Balance sheet total (assets)8 534.598 807.5310 465.4511 397.6911 724.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 200.00
Retained earnings809.812 060.292 352.913 536.684 684.83
Profit of the financial year1 250.48292.621 183.771 148.15710.67
Shareholders equity total3 460.292 552.913 736.684 884.835 595.50
Non-current liabilities total
Current trade creditors122.78139.0491.34165.99167.73
Current owed to group member3 843.155 128.335 840.195 455.595 414.05
Short-term deferred tax liabilities356.6295.35254.27298.15169.49
Other non-interest bearing current liabilities751.74891.90542.97593.13378.07
Current liabilities total5 074.296 254.626 728.776 512.866 129.35
Balance sheet total (liabilities)8 534.598 807.5310 465.4511 397.6911 724.84
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