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SJÆLLANDS DENTALSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 54379412
Metalbuen 38, 2750 Ballerup
tel: 44650661
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit268.75287.44313.25295.81190.42
Total depreciation- 123.33- 133.86- 123.33- 123.33- 123.33
EBIT145.42153.58189.93172.4867.09
Other financial income46.6565.7253.846.150.62
Other financial expenses-22.61-8.83-11.38-7.46-45.69
Reduction non-current investment assets-10.34- 280.10
Net income from associates (fin.)300.005 408.00
Pre-tax profit459.125 618.48232.38171.17- 258.08
Income taxes-42.77-75.75-78.25-64.77-32.36
Net earnings416.355 542.73154.13106.40- 290.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 394.411 271.081 147.751 024.42901.09
Machinery and equipment10.53
Tangible assets total1 404.931 271.081 147.751 024.42901.09
Participating interests150.00
Investments total150.00
Non-current loans receivable2 000.002 000.002 000.002 000.001 719.90
Long term receivables total2 000.002 000.002 000.002 000.001 719.90
Inventories total
Current amounts owed by group member comp.1 619.706 852.42212.51
Current owed by particip. interest comp.393.60
Current other receivables123.7395.8999.58116.6430.98
Short term receivables total2 137.036 948.31312.09116.6430.98
Cash and bank deposits418.636.0683.6290.450.24
Cash and cash equivalents418.636.0683.6290.450.24
Balance sheet total (assets)6 110.6010 225.443 543.453 231.512 652.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.006 850.00250.00
Retained earnings3 443.20-2 990.452 302.282 456.41553.70
Profit of the financial year416.355 542.73154.13106.40- 290.44
Shareholders equity total6 059.559 602.282 906.412 762.81463.25
Non-current deferred tax liabilities32.5175.7578.2564.7730.16
Non-current liabilities total32.5175.7578.2564.7730.16
Current loans from credit institutions0.010.01
Current trade creditors13.5013.5013.5013.5016.00
Current owed to participating533.91545.29339.282 073.36
Current owed to group member51.15
Short-term deferred tax liabilities4.8954.27
Other non-interest bearing current liabilities0.1415.15
Current liabilities total18.54547.41558.79403.932 158.79
Balance sheet total (liabilities)6 110.6010 225.443 543.453 231.512 652.20
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