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TANDLÆGE MUNK ApS — Credit Rating and Financial Key Figures
CVR number: 30812514
Laurits Olsens Vej 75, 2650 Hvidovre
hvidovretand@mail.dk
tel: 36750050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 678.25 | 698.80 | 836.17 | 614.74 | 728.94 |
| Employee benefit expenses | - 729.80 | - 544.53 | - 695.70 | - 660.69 | - 704.06 |
| Total depreciation | -48.34 | -45.56 | -45.56 | -43.59 | -43.59 |
| EBIT | -99.89 | 108.70 | 94.91 | -89.55 | -18.71 |
| Other financial income | 1.00 | 0.35 | 0.81 | ||
| Other financial expenses | -22.57 | -23.14 | -13.04 | -14.71 | -15.68 |
| Pre-tax profit | - 122.46 | 85.56 | 82.87 | - 103.91 | -33.58 |
| Income taxes | 26.94 | -18.82 | -18.21 | 22.58 | 6.19 |
| Net earnings | -95.52 | 66.74 | 64.66 | -81.33 | -27.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 217.97 | 174.37 | 130.78 | 87.18 | 43.59 |
| Intangible assets total | 217.97 | 174.37 | 130.78 | 87.18 | 43.59 |
| Machinery and equipment | 3.94 | 1.97 | |||
| Tangible assets total | 3.94 | 1.97 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.73 | 31.57 | 50.37 | 30.55 | 44.84 |
| Current other receivables | 21.77 | 19.45 | 19.45 | 6.73 | 6.00 |
| Current deferred tax assets | 25.00 | 2.00 | |||
| Short term receivables total | 73.50 | 51.02 | 69.82 | 62.28 | 52.85 |
| Cash and bank deposits | 32.41 | 97.52 | 117.63 | 59.24 | 132.91 |
| Cash and cash equivalents | 32.41 | 97.52 | 117.63 | 59.24 | 132.91 |
| Balance sheet total (assets) | 327.81 | 324.87 | 318.22 | 208.71 | 229.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16.60 | -78.92 | -12.18 | 52.48 | -28.85 |
| Profit of the financial year | -95.52 | 66.74 | 64.66 | -81.33 | -27.39 |
| Shareholders equity total | 46.08 | 112.82 | 177.48 | 96.15 | 68.77 |
| Provisions | 8.10 | 26.93 | 28.77 | 6.19 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 77.81 | 12.86 | |||
| Advances received | 3.50 | 1.50 | 0.17 | 1.00 | |
| Current trade creditors | 24.00 | 92.45 | 25.08 | 25.00 | 26.44 |
| Short-term deferred tax liabilities | 16.37 | ||||
| Other non-interest bearing current liabilities | 168.33 | 91.18 | 57.66 | 81.20 | 133.14 |
| Current liabilities total | 273.64 | 185.13 | 111.97 | 106.37 | 160.58 |
| Balance sheet total (liabilities) | 327.81 | 324.87 | 318.22 | 208.71 | 229.35 |
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