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Tandlægerne i Brejning ApS — Credit Rating and Financial Key Figures

CVR number: 37981966
Brejning Søndergade 45, 7080 Børkop
kontakt@brejningtand.dk
tel: 75868454
www.brejningtand.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.30-14.46173.91-1.6810 867.35
Employee benefit expenses- 740.14- 748.53- 729.34- 735.83-6 816.44
Other operating expenses-11.27
Total depreciation- 364.62- 565.86- 520.64- 550.98- 623.54
EBIT-1 110.07-1 328.85-1 076.07-1 288.493 416.10
Other financial income0.270.8129.38
Other financial expenses-82.66- 170.86- 237.75- 159.18- 153.52
Net income from associates (fin.)2 415.422 953.333 526.123 362.57
Pre-tax profit1 222.961 453.612 212.301 915.723 291.96
Income taxes- 264.78- 324.03- 491.87- 426.15- 747.53
Net earnings958.181 129.581 720.431 489.562 544.43

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 461.452 813.772 621.712 454.832 542.19
Intangible assets total1 461.452 813.772 621.712 454.832 542.19
Land and waters711.601 582.431 559.741 538.361 516.97
Machinery and equipment817.451 340.631 442.491 266.971 288.01
Tangible assets total1 529.052 923.063 002.232 805.332 804.98
Holdings in group member companies1 034.031 229.04
Investments total15.0015.001 049.031 244.0415.00
Long term receivables total
Raw materials and consumables200.00
Inventories total200.00
Current trade debtors433.69
Current amounts owed by group member comp.684.04
Current owed by particip. interest comp.219.44
Prepayments and accrued income3.0047.71
Current other receivables205.75
Short term receivables total219.44684.043.00687.14
Cash and bank deposits106.43536.05360.40351.313 746.95
Cash and cash equivalents106.43536.05360.40351.313 746.95
Balance sheet total (assets)3 331.366 971.937 033.376 858.519 996.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.00600.001 000.00900.00900.00
Retained earnings640.21998.381 127.971 948.402 537.96
Profit of the financial year958.181 129.581 720.431 489.562 544.43
Shareholders equity total2 248.382 777.973 898.404 387.966 032.39
Provisions269.16333.22426.41425.32421.19
Non-current loans from credit institutions638.98
Non-current liabilities total638.98
Current loans from credit institutions166.00
Advances received88.73
Current trade creditors0.86140.25172.29
Short-term deferred tax liabilities185.92236.93586.61366.84652.81
Other non-interest bearing current liabilities627.032 818.832 121.951 538.132 628.86
Current liabilities total813.823 221.762 708.562 045.223 542.68
Balance sheet total (liabilities)3 331.366 971.937 033.376 858.519 996.27
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