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A/S TANDLÆGESELSKABET TANDKLINIKKEN ÅGADE, HADSTEN — Credit Rating and Financial Key Figures
CVR number: 35842691
Ågade 6 A, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 046.46 | 7 338.65 | 7 551.62 | 8 352.20 | 9 019.51 |
| Employee benefit expenses | -5 839.09 | -5 883.38 | -6 428.25 | -7 308.25 | -7 823.07 |
| Total depreciation | - 529.14 | - 395.83 | - 219.09 | - 157.83 | -78.21 |
| EBIT | 1 678.23 | 1 059.43 | 904.29 | 886.12 | 1 118.24 |
| Other financial income | 102.89 | 3.98 | 5.10 | 17.63 | 50.79 |
| Other financial expenses | - 125.02 | -96.03 | -63.20 | -60.02 | -62.54 |
| Pre-tax profit | 1 656.10 | 967.38 | 846.18 | 843.72 | 1 106.49 |
| Income taxes | - 364.35 | - 212.93 | - 186.28 | - 185.61 | - 243.47 |
| Net earnings | 1 291.75 | 754.45 | 659.90 | 658.12 | 863.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 850.97 | 455.13 | 236.04 | 78.21 | |
| Tangible assets total | 850.97 | 455.13 | 236.04 | 78.21 | |
| Investments total | 66.75 | 66.75 | 66.75 | 66.75 | |
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current trade debtors | 273.17 | 258.58 | 290.33 | 260.96 | 366.74 |
| Current amounts owed by group member comp. | 1 094.40 | 1 011.64 | 1 533.88 | ||
| Current other receivables | 83.05 | 129.56 | 80.44 | 165.06 | 14.65 |
| Current deferred tax assets | 32.44 | 46.00 | 44.21 | 49.34 | |
| Short term receivables total | 1 450.63 | 420.58 | 416.77 | 1 481.88 | 1 964.61 |
| Cash and bank deposits | 2 056.27 | 1 458.13 | 1 354.01 | 30.01 | 35.28 |
| Cash and cash equivalents | 2 056.27 | 1 458.13 | 1 354.01 | 30.01 | 35.28 |
| Balance sheet total (assets) | 4 507.87 | 2 550.59 | 2 223.56 | 1 806.85 | 2 216.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 700.00 | 700.00 | 711.64 | 746.69 |
| Retained earnings | -1 214.80 | - 623.05 | - 568.60 | - 620.35 | - 708.92 |
| Profit of the financial year | 1 291.75 | 754.45 | 659.90 | 658.12 | 863.02 |
| Shareholders equity total | 2 276.95 | 1 831.40 | 1 291.30 | 1 249.41 | 1 400.79 |
| Provisions | 3.12 | ||||
| Capital loans | 1 080.00 | ||||
| Non-current liabilities total | 1 080.00 | ||||
| Current loans from credit institutions | 167.74 | 71.80 | |||
| Current trade creditors | 81.03 | 55.52 | 56.16 | 57.49 | 155.69 |
| Current owed to group member | 30.00 | 30.00 | 30.00 | 30.00 | |
| Short-term deferred tax liabilities | 366.08 | 248.49 | 199.85 | 12.81 | 248.60 |
| Other non-interest bearing current liabilities | 700.68 | 385.18 | 646.26 | 289.39 | 309.76 |
| Current liabilities total | 1 147.79 | 719.19 | 932.27 | 557.43 | 815.85 |
| Balance sheet total (liabilities) | 4 507.87 | 2 550.59 | 2 223.56 | 1 806.85 | 2 216.65 |
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