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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.30 | -14.46 | 173.91 | -1.68 | 10 867.35 |
| 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 | -1 288.49 | 3 416.10 |
| Other financial income | 0.27 | 0.81 | 29.38 | ||
| Other financial expenses | -82.66 | - 170.86 | - 237.75 | - 159.18 | - 153.52 |
| Net income from associates (fin.) | 2 415.42 | 2 953.33 | 3 526.12 | 3 362.57 | |
| Pre-tax profit | 1 222.96 | 1 453.61 | 2 212.30 | 1 915.72 | 3 291.96 |
| Income taxes | - 264.78 | - 324.03 | - 491.87 | - 426.15 | - 747.53 |
| Net earnings | 958.18 | 1 129.58 | 1 720.43 | 1 489.56 | 2 544.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 461.45 | 2 813.77 | 2 621.71 | 2 454.83 | 2 542.19 |
| Intangible assets total | 1 461.45 | 2 813.77 | 2 621.71 | 2 454.83 | 2 542.19 |
| Land and waters | 711.60 | 1 582.43 | 1 559.74 | 1 538.36 | 1 516.97 |
| Machinery and equipment | 817.45 | 1 340.63 | 1 442.49 | 1 266.97 | 1 288.01 |
| Tangible assets total | 1 529.05 | 2 923.06 | 3 002.23 | 2 805.33 | 2 804.98 |
| Holdings in group member companies | 1 034.03 | 1 229.04 | |||
| Investments total | 15.00 | 15.00 | 1 049.03 | 1 244.04 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | ||||
| Inventories total | 200.00 | ||||
| Current trade debtors | 433.69 | ||||
| Current amounts owed by group member comp. | 684.04 | ||||
| Current owed by particip. interest comp. | 219.44 | ||||
| Prepayments and accrued income | 3.00 | 47.71 | |||
| Current other receivables | 205.75 | ||||
| Short term receivables total | 219.44 | 684.04 | 3.00 | 687.14 | |
| Cash and bank deposits | 106.43 | 536.05 | 360.40 | 351.31 | 3 746.95 |
| Cash and cash equivalents | 106.43 | 536.05 | 360.40 | 351.31 | 3 746.95 |
| Balance sheet total (assets) | 3 331.36 | 6 971.93 | 7 033.37 | 6 858.51 | 9 996.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 600.00 | 1 000.00 | 900.00 | 900.00 |
| Retained earnings | 640.21 | 998.38 | 1 127.97 | 1 948.40 | 2 537.96 |
| Profit of the financial year | 958.18 | 1 129.58 | 1 720.43 | 1 489.56 | 2 544.43 |
| Shareholders equity total | 2 248.38 | 2 777.97 | 3 898.40 | 4 387.96 | 6 032.39 |
| Provisions | 269.16 | 333.22 | 426.41 | 425.32 | 421.19 |
| Non-current loans from credit institutions | 638.98 | ||||
| Non-current liabilities total | 638.98 | ||||
| Current loans from credit institutions | 166.00 | ||||
| Advances received | 88.73 | ||||
| Current trade creditors | 0.86 | 140.25 | 172.29 | ||
| Short-term deferred tax liabilities | 185.92 | 236.93 | 586.61 | 366.84 | 652.81 |
| Other non-interest bearing current liabilities | 627.03 | 2 818.83 | 2 121.95 | 1 538.13 | 2 628.86 |
| Current liabilities total | 813.82 | 3 221.76 | 2 708.56 | 2 045.22 | 3 542.68 |
| Balance sheet total (liabilities) | 3 331.36 | 6 971.93 | 7 033.37 | 6 858.51 | 9 996.27 |
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