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TANDLÆGE NEDA SABERI ApS — Credit Rating and Financial Key Figures
CVR number: 35533966
Ørnevej 1, Balling 7860 Spøttrup
info@tandballing.dk
tel: 97564050
www.TandBalling.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 855.73 | 2 513.86 | 342.29 | - 162.78 | - 140.72 |
| Employee benefit expenses | -1 977.79 | -1 391.32 | - 472.85 | -46.92 | |
| Total depreciation | - 149.97 | - 150.49 | -1 308.79 | ||
| EBIT | 727.96 | 972.05 | -1 439.36 | - 209.69 | - 140.72 |
| Other financial income | 7.41 | 11.90 | 4.13 | 1.04 | 0.55 |
| Other financial expenses | -61.34 | -63.07 | -25.25 | ||
| Pre-tax profit | 674.03 | 920.88 | -1 460.48 | - 208.65 | - 140.18 |
| Income taxes | - 153.00 | - 230.54 | 126.21 | 32.00 | |
| Net earnings | 521.02 | 690.34 | -1 334.27 | - 176.65 | - 140.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 587.04 | 538.79 | |||
| Intangible assets total | 587.04 | 538.79 | |||
| Land and waters | 1 296.36 | 1 281.17 | 600.00 | 600.00 | 600.00 |
| Machinery and equipment | 229.83 | 185.15 | 96.33 | 96.33 | 96.33 |
| Tangible assets total | 1 526.20 | 1 466.32 | 696.33 | 696.33 | 696.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.17 | 122.96 | 36.87 | 8.92 | |
| Prepayments and accrued income | 20.79 | 10.23 | |||
| Current other receivables | 0.56 | 1 157.81 | 1 344.74 | ||
| Current deferred tax assets | 33.00 | 69.38 | |||
| Short term receivables total | 487.73 | 1 301.56 | 1 424.84 | 78.30 | |
| Cash and bank deposits | 1 502.00 | 1 423.52 | 288.56 | 647.58 | 354.85 |
| Cash and cash equivalents | 1 502.00 | 1 423.52 | 288.56 | 647.58 | 354.85 |
| Balance sheet total (assets) | 4 102.97 | 4 730.20 | 2 409.73 | 1 422.20 | 1 051.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.60 | 122.00 | 252.80 | 158.80 | |
| Other reserves | - 117.80 | ||||
| Retained earnings | 1 639.60 | 2 160.63 | 2 728.97 | 1 141.90 | 806.44 |
| Profit of the financial year | 521.02 | 690.34 | -1 334.27 | - 176.65 | - 140.18 |
| Shareholders equity total | 2 355.23 | 2 930.97 | 1 596.70 | 1 180.24 | 905.07 |
| Provisions | 164.00 | 166.00 | 32.00 | ||
| Non-current other liabilities | 167.92 | 203.27 | |||
| Non-current liabilities total | 167.92 | 203.27 | |||
| Advances received | 15.97 | 21.32 | 9.90 | ||
| Current trade creditors | 122.73 | 51.14 | 46.51 | 8.00 | 8.00 |
| Current owed to participating | 463.00 | 233.96 | 138.12 | ||
| Other non-interest bearing current liabilities | 1 277.11 | 1 357.51 | 261.63 | ||
| Current liabilities total | 1 415.82 | 1 429.96 | 781.04 | 241.96 | 146.12 |
| Balance sheet total (liabilities) | 4 102.97 | 4 730.20 | 2 409.73 | 1 422.20 | 1 051.18 |
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