Tandlægerne Dentist.dk Ishøj I/S — Credit Rating and Financial Key Figures

CVR number: 38494260
Ishøj Store Torv 29 A, 2635 Ishøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 387.925 621.566 269.006 904.426 785.11
Employee benefit expenses-3 237.81-2 516.22-3 234.76-3 645.45-3 368.86
EBIT4 150.103 105.343 034.243 258.963 416.25
Other financial income2.40-5.144.403.435.48
Other financial expenses-2.58-2.03-3.86-0.85-1.80
Pre-tax profit4 149.933 098.173 034.783 261.543 419.94
Net earnings4 149.933 098.173 034.783 261.543 419.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total58.8058.8058.8058.8058.80
Long term receivables total
Raw materials and consumables94.49109.2599.2793.79236.94
Inventories total94.49109.2599.2793.79236.94
Current trade debtors120.22154.80244.43245.73214.77
Prepayments and accrued income15.2017.5914.2145.0016.67
Current other receivables349.81255.38373.08221.77389.62
Short term receivables total485.23427.76631.72512.50621.06
Cash and bank deposits175.94501.87188.87280.31423.30
Cash and cash equivalents175.94501.87188.87280.31423.30
Balance sheet total (assets)814.451 097.68978.66945.401 340.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital- 311.98-13.81- 259.18-87.24225.79
Share premium account- 428.10-42.18- 286.07-80.75268.55
Asset revaluation reserve116.1228.37
Shares repurchased3 098.173 034.783 261.543 419.94
Other reserves311.98-3 084.37-2 748.71-3 180.78-3 688.49
Retained earnings-4 149.93-3 098.17-3 034.78-3 261.54-3 419.94
Profit of the financial year4 149.933 098.173 034.783 261.543 419.94
Shareholders equity total- 311.98-13.81- 259.18-87.24225.79
Non-current liabilities total
Current trade creditors146.74117.74177.15142.12156.68
Other non-interest bearing current liabilities979.69993.751 060.69890.52957.63
Current liabilities total1 126.421 111.491 237.841 032.641 114.31
Balance sheet total (liabilities)814.451 097.68978.66945.401 340.09
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