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TANDLÆGEHUSET PADBORG ApS — Credit Rating and Financial Key Figures
CVR number: 71066614
Jernbanegade 24, 6330 Padborg
info@tandipadborg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 494.00 | 3 687.00 | 4 000.00 | 4 004.00 | 4 095.07 |
| Employee benefit expenses | -2 402.00 | -2 303.00 | -2 442.00 | -2 466.00 | -2 853.13 |
| Total depreciation | - 166.00 | - 278.00 | - 278.00 | - 290.00 | - 353.97 |
| EBIT | 926.00 | 1 106.00 | 1 280.00 | 1 248.00 | 887.97 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -46.00 | -50.00 | - 116.00 | -77.00 | -60.36 |
| Pre-tax profit | 880.00 | 1 056.00 | 1 164.00 | 1 176.00 | 827.60 |
| Income taxes | - 206.00 | - 254.00 | - 279.00 | - 282.00 | - 207.27 |
| Net earnings | 674.00 | 802.00 | 885.00 | 894.00 | 620.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 587.00 | 2 472.00 | 2 358.00 | 2 243.00 | 2 128.15 |
| Machinery and equipment | 726.00 | 560.00 | 396.00 | 629.00 | 389.43 |
| Tangible assets total | 3 313.00 | 3 032.00 | 2 754.00 | 2 872.00 | 2 517.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 119.00 | 145.00 | 158.00 | 113.00 | 133.43 |
| Inventories total | 119.00 | 145.00 | 158.00 | 113.00 | 133.43 |
| Current trade debtors | 64.00 | 55.00 | 60.00 | 67.00 | 68.57 |
| Prepayments and accrued income | 4.00 | 3.00 | 3.00 | 44.58 | |
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 127.00 | 39.00 | 16.00 | 66.34 | |
| Short term receivables total | 195.00 | 100.00 | 63.00 | 83.00 | 179.50 |
| Cash and bank deposits | 77.00 | 1 136.00 | 109.00 | 461.00 | 425.38 |
| Cash and cash equivalents | 77.00 | 1 136.00 | 109.00 | 461.00 | 425.38 |
| Balance sheet total (assets) | 3 704.00 | 4 413.00 | 3 084.00 | 3 529.00 | 3 255.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 711.00 | 68.00 | 79.40 | ||
| Other reserves | -1 650.00 | ||||
| Retained earnings | 344.00 | 1 018.00 | 109.00 | 926.00 | 1 740.80 |
| Profit of the financial year | 674.00 | 802.00 | 885.00 | 894.00 | 620.33 |
| Shareholders equity total | 1 218.00 | 2 020.00 | 1 255.00 | 2 088.00 | 2 640.53 |
| Provisions | 7.00 | 8.00 | 1.00 | 10.00 | |
| Non-current loans from credit institutions | 586.00 | 459.00 | 328.00 | ||
| Non-current other liabilities | 17.00 | 17.10 | |||
| Non-current liabilities total | 586.00 | 459.00 | 328.00 | 17.00 | 17.10 |
| Current loans from credit institutions | 151.00 | 128.00 | 797.00 | ||
| Current trade creditors | 24.00 | 13.50 | |||
| Short-term deferred tax liabilities | 134.00 | 8.85 | |||
| Other non-interest bearing current liabilities | 1 718.00 | 1 798.00 | 569.00 | 1 413.00 | 557.54 |
| Accruals and deferred income | 1.00 | 18.37 | |||
| Current liabilities total | 1 893.00 | 1 926.00 | 1 500.00 | 1 414.00 | 598.26 |
| Balance sheet total (liabilities) | 3 704.00 | 4 413.00 | 3 084.00 | 3 529.00 | 3 255.89 |
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