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SCANDINAVISK DENTALSERVICE DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 28098170
Ringager 22, 2605 Brøndby
tel: 43430039
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 019.494 174.834 072.044 012.784 113.61
Employee benefit expenses-3 627.01-3 376.81-2 666.60-3 067.98-3 377.91
Total depreciation-77.92-87.81-97.61-97.61-95.18
EBIT2 314.56710.211 307.83847.18640.52
Other financial income0.240.5810.214.18
Other financial expenses-48.00-58.40-50.63-46.83-53.15
Pre-tax profit2 266.81652.381 257.20810.56591.54
Income taxes- 499.36- 169.63- 253.30- 182.76- 156.38
Net earnings1 767.45482.751 003.91627.80435.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 605.882 551.542 497.212 442.882 388.54
Machinery and equipment136.91156.88113.6170.3329.49
Tangible assets total2 742.782 708.432 610.822 513.212 418.03
Investments total6.006.006.006.006.00
Non-current other receivables38.32
Long term receivables total38.32
Finished products/goods1 744.592 008.731 928.032 299.522 906.08
Inventories total1 744.592 008.731 928.032 299.522 906.08
Current trade debtors2 319.872 605.77630.75593.10566.75
Prepayments and accrued income148.49104.7755.5739.4564.69
Current other receivables153.76
Current deferred tax assets38.32
Short term receivables total2 468.362 710.54686.32632.54823.52
Cash and bank deposits15.421 572.811 302.191 023.06
Cash and cash equivalents15.421 572.811 302.191 023.06
Balance sheet total (assets)6 977.167 433.696 803.986 791.797 176.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00300.00400.00400.00
Retained earnings1 642.993 410.443 593.194 197.094 424.90
Profit of the financial year1 767.45482.751 003.91627.80435.17
Shareholders equity total4 910.444 393.195 397.095 724.905 760.06
Provisions164.15212.45183.37184.46214.88
Non-current deferred tax liabilities486.07121.33282.3760.95
Non-current liabilities total486.07121.33282.3760.95
Current loans from credit institutions6.99376.732.19
Current trade creditors529.21985.33337.18118.07349.99
Current owed to group member39.88823.80149.764.44114.05
Short-term deferred tax liabilities282.37
Other non-interest bearing current liabilities840.43520.88454.21477.55674.56
Current liabilities total1 416.512 706.73941.14882.431 140.80
Balance sheet total (liabilities)6 977.167 433.696 803.986 791.797 176.70
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