Tandlæge Amir Bahari ApS — Credit Rating and Financial Key Figures

CVR number: 37457523
Jægersborg Alle 45, 2920 Charlottenlund
www.tandnu.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 396.684 191.474 531.003 666.236 022.40
Employee benefit expenses-3 657.70-3 249.30-3 050.17-3 035.50-4 402.32
Total depreciation- 371.88- 406.36- 406.36- 434.24- 448.82
EBIT367.11535.811 074.46196.481 171.26
Other financial income43.4339.6139.8436.4125.62
Other financial expenses- 153.75- 207.78- 205.58- 190.29- 129.20
Net income from associates (fin.)-60.77- 106.02- 158.62- 157.11- 167.22
Pre-tax profit196.01261.62750.10- 114.50900.46
Income taxes-59.10-83.39- 208.06-11.82- 240.55
Net earnings136.91178.23542.05- 126.32659.91

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 551.371 446.791 342.201 237.611 133.02
Intangible assets total1 551.371 446.791 342.201 237.611 133.02
Buildings737.66629.96522.25941.82856.59
Machinery and equipment892.23698.16504.09310.02311.99
Tangible assets total1 629.891 328.121 026.341 251.841 168.57
Investments total87.2087.2087.2087.2087.20
Long term receivables total
Raw materials and consumables75.0075.0075.0075.0075.00
Inventories total75.0075.0075.0075.0075.00
Current trade debtors211.76191.65184.29165.49118.33
Current amounts owed by group member comp.1 035.011 031.671 044.36961.97775.89
Prepayments and accrued income110.89155.89187.099.10
Current other receivables296.04379.42444.49141.90146.48
Short term receivables total1 653.691 758.621 860.241 278.461 040.70
Cash and bank deposits73.27138.9342.598.4036.79
Cash and cash equivalents73.27138.9342.598.4036.79
Balance sheet total (assets)5 070.424 834.654 433.573 938.513 541.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.201 000.0061.00150.00
Retained earnings623.25702.96- 118.81362.2485.92
Profit of the financial year136.91178.23542.05- 126.32659.91
Shareholders equity total866.66988.391 473.24346.92945.83
Provisions552.62695.12884.651 021.041 165.45
Non-current loans from credit institutions1 315.62903.00586.69148.63
Non-current liabilities total1 315.62903.00586.69148.63
Current loans from credit institutions1 222.061 316.01783.831 290.98357.38
Advances received19.645.704.269.588.06
Current trade creditors162.65225.61164.92230.09173.24
Short-term deferred tax liabilities7.5946.90177.1469.63269.57
Other non-interest bearing current liabilities923.59653.90358.84821.64621.75
Current liabilities total2 335.522 248.131 489.002 421.921 430.00
Balance sheet total (liabilities)5 070.424 834.654 433.573 938.513 541.28
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