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A/S TANDLÆGESELSKABET TANDKLINIKKEN ÅGADE, HADSTEN — Credit Rating and Financial Key Figures

CVR number: 35842691
Ågade 6 A, 8370 Hadsten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 046.467 338.657 551.628 352.209 019.51
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
EBIT1 678.231 059.43904.29886.121 118.24
Other financial income102.893.985.1017.6350.79
Other financial expenses- 125.02-96.03-63.20-60.02-62.54
Pre-tax profit1 656.10967.38846.18843.721 106.49
Income taxes- 364.35- 212.93- 186.28- 185.61- 243.47
Net earnings1 291.75754.45659.90658.12863.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment850.97455.13236.0478.21
Tangible assets total850.97455.13236.0478.21
Investments total66.7566.7566.7566.75
Long term receivables total
Finished products/goods150.00150.00150.00150.00150.00
Inventories total150.00150.00150.00150.00150.00
Current trade debtors273.17258.58290.33260.96366.74
Current amounts owed by group member comp.1 094.401 011.641 533.88
Current other receivables83.05129.5680.44165.0614.65
Current deferred tax assets32.4446.0044.2149.34
Short term receivables total1 450.63420.58416.771 481.881 964.61
Cash and bank deposits2 056.271 458.131 354.0130.0135.28
Cash and cash equivalents2 056.271 458.131 354.0130.0135.28
Balance sheet total (assets)4 507.872 550.592 223.561 806.852 216.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.00500.00500.00500.00
Shares repurchased1 200.00700.00700.00711.64746.69
Retained earnings-1 214.80- 623.05- 568.60- 620.35- 708.92
Profit of the financial year1 291.75754.45659.90658.12863.02
Shareholders equity total2 276.951 831.401 291.301 249.411 400.79
Provisions3.12
Capital loans1 080.00
Non-current liabilities total1 080.00
Current loans from credit institutions167.7471.80
Current trade creditors81.0355.5256.1657.49155.69
Current owed to group member30.0030.0030.0030.00
Short-term deferred tax liabilities366.08248.49199.8512.81248.60
Other non-interest bearing current liabilities700.68385.18646.26289.39309.76
Current liabilities total1 147.79719.19932.27557.43815.85
Balance sheet total (liabilities)4 507.872 550.592 223.561 806.852 216.65
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