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Tandlæge Dentpal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43322273
Storegade 77, Holsted St 6670 Holsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 965.63 | 365.75 | |
| External services | -14.63 | -6.44 | |
| Gross profit | -11.92 | 951.00 | 359.31 |
| EBIT | -11.92 | 951.00 | 359.31 |
| Other financial expenses | -0.68 | -3.86 | |
| Net income from associates (fin.) | 329.35 | ||
| Pre-tax profit | 317.43 | 950.32 | 355.45 |
| Income taxes | 1.39 | -10.29 | 12.02 |
| Net earnings | 318.83 | 940.03 | 367.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 349.75 | 1 315.38 | 1 681.13 |
| Investments total | 349.75 | 1 315.38 | 1 681.13 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.60 | 19.60 | 19.60 |
| Current deferred tax assets | 176.78 | 682.83 | 236.09 |
| Short term receivables total | 196.38 | 702.43 | 255.69 |
| Balance sheet total (assets) | 546.13 | 2 017.81 | 1 936.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 329.35 | 1 294.98 | 1 626.34 |
| Retained earnings | - 329.35 | - 976.15 | - 367.48 |
| Profit of the financial year | 318.83 | 940.03 | 367.48 |
| Shareholders equity total | 358.82 | 1 298.86 | 1 666.34 |
| Non-current deferred tax liabilities | 175.38 | 427.84 | 157.97 |
| Non-current liabilities total | 175.38 | 427.84 | 157.97 |
| Current trade creditors | 6.25 | 6.25 | 12.69 |
| Current owed to group member | 5.67 | 95.72 | 99.55 |
| Short-term deferred tax liabilities | 188.89 | ||
| Other non-interest bearing current liabilities | 0.25 | 0.28 | |
| Current liabilities total | 11.92 | 291.11 | 112.52 |
| Balance sheet total (liabilities) | 546.13 | 2 017.81 | 1 936.82 |
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