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Stilling Tandlægerne ApS — Credit Rating and Financial Key Figures
CVR number: 42971030
Århusvej 6, Stilling 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 316.98 | 4 560.38 | 3 971.07 | 5 207.10 |
| Employee benefit expenses | -2 988.28 | -3 754.99 | -4 029.08 | -4 618.83 |
| Total depreciation | -82.94 | - 114.46 | - 114.46 | - 114.46 |
| EBIT | 245.76 | 690.93 | - 172.47 | 473.81 |
| Other financial income | 4.15 | 5.62 | 3.68 | 3.86 |
| Other financial expenses | -6.47 | -2.67 | -6.65 | -0.04 |
| Pre-tax profit | 243.44 | 693.89 | - 175.44 | 477.63 |
| Income taxes | -54.81 | - 157.71 | 35.61 | - 105.07 |
| Net earnings | 188.63 | 536.18 | - 139.83 | 372.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 350.61 | 332.24 | 313.86 | 295.49 |
| Intangible assets total | 350.61 | 332.24 | 313.86 | 295.49 |
| Buildings | 204.36 | 182.66 | 160.96 | 139.26 |
| Machinery and equipment | 318.49 | 244.11 | 169.72 | 95.34 |
| Tangible assets total | 522.86 | 426.77 | 330.68 | 234.59 |
| Investments total | 42.70 | 42.70 | 42.70 | 42.70 |
| Long term receivables total | ||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 157.62 | 369.14 | 150.40 | 87.73 |
| Current amounts owed by group member comp. | 153.19 | 749.48 | ||
| Prepayments and accrued income | 14.23 | 14.23 | 15.94 | 15.94 |
| Current other receivables | 101.58 | 54.50 | 360.00 | 267.00 |
| Current deferred tax assets | 2.75 | |||
| Short term receivables total | 273.44 | 591.07 | 529.09 | 1 120.15 |
| Cash and bank deposits | 145.93 | 223.29 | 62.93 | 0.67 |
| Cash and cash equivalents | 145.93 | 223.29 | 62.93 | 0.67 |
| Balance sheet total (assets) | 1 375.53 | 1 656.06 | 1 319.27 | 1 733.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | |||
| Retained earnings | 188.63 | 724.81 | - 315.02 | |
| Profit of the financial year | 188.63 | 536.18 | - 139.83 | 372.56 |
| Shareholders equity total | 228.63 | 764.81 | 624.98 | 997.54 |
| Provisions | 23.31 | 34.57 | 46.53 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 30.82 | |||
| Advances received | 47.00 | 31.15 | 9.48 | 5.94 |
| Current trade creditors | 265.01 | 225.26 | 258.94 | 232.53 |
| Current owed to group member | 198.32 | |||
| Short-term deferred tax liabilities | 31.50 | 145.07 | 100.52 | |
| Other non-interest bearing current liabilities | 780.08 | 455.21 | 227.54 | 319.72 |
| Current liabilities total | 1 123.60 | 856.69 | 694.29 | 689.52 |
| Balance sheet total (liabilities) | 1 375.53 | 1 656.06 | 1 319.27 | 1 733.59 |
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