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Tandlægeholdingselskabet STDE ApS — Credit Rating and Financial Key Figures

CVR number: 31301041
Solkrogen 2, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 215.72- 388.68- 317.29- 334.12- 333.36
Employee benefit expenses- 862.99- 928.42- 906.97- 947.61- 846.00
Total depreciation- 446.04- 246.03- 246.03- 172.92- 142.92
EBIT-1 524.74-1 563.13-1 470.30-1 454.64-1 322.27
Other financial income82.06212.2110.4012.5039.23
Other financial expenses-44.63-47.07- 143.27- 468.14-83.24
Net income from associates (fin.)2 508.242 286.632 761.072 969.283 226.80
Pre-tax profit1 020.93888.641 157.901 059.001 860.51
Income taxes- 172.93- 211.19- 258.49- 233.04- 411.18
Net earnings848.00677.46899.41825.961 449.33

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill641.43472.86304.29205.72137.14
Intangible assets total641.43472.86304.29205.72137.14
Land and waters763.28752.93742.59732.241 073.74
Machinery and equipment262.24195.12128.0064.00
Tangible assets total1 025.51948.05870.59796.241 073.74
Participating interests528.24614.87729.58737.20544.50
Investments total528.24614.87729.58737.20544.50
Non-current loans receivable237.50588.40668.05
Non-current other receivables300.00300.00
Long term receivables total237.50588.40668.05300.00300.00
Finished products/goods73.41213.62
Inventories total73.41213.62
Prepayments and accrued income65.6340.4522.9222.9224.20
Current other receivables550.00400.00400.00100.00220.15
Current deferred tax assets55.95129.3223.5231.5636.73
Short term receivables total671.57569.77446.44154.48281.08
Other current investments1 588.691 301.00
Cash and bank deposits10.19
Cash and cash equivalents10.191 588.691 301.00
Balance sheet total (assets)3 114.443 193.953 018.943 855.723 851.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00800.00600.00600.00400.00
Other reserves- 300.00711.66717.20524.50
Retained earnings221.84269.83- 364.37-70.50548.15
Profit of the financial year848.00677.46899.41825.961 449.33
Shareholders equity total1 519.831 497.291 896.702 122.662 971.99
Non-current other liabilities14.105.006.005.005.00
Non-current liabilities total14.105.006.005.005.00
Current loans from credit institutions1 438.971 538.88888.311 456.87672.77
Advances received5.0014.8515.5514.859.90
Current trade creditors11.0011.0025.0030.0035.00
Short-term deferred tax liabilities27.771.9766.5317.00
Other non-interest bearing current liabilities97.77126.93185.42159.81139.44
Current liabilities total1 580.511 691.661 116.241 728.06874.11
Balance sheet total (liabilities)3 114.443 193.953 018.943 855.723 851.10
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