Tandlægeselskabet Aarhus Tandcenter I/S — Credit Rating and Financial Key Figures

CVR number: 38915851
Rosensgade 20, 8000 Aarhus C
8000@aarhustandcenter.dk
tel: 86191711
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales33 276.58
Other operating income117.87
Purchases during the financial year-4 728.24
External services-5 797.77
Gross profit22 632.7125 003.8326 688.4628 885.5629 080.04
Employee benefit expenses-14 547.48-20 530.12-22 738.92-23 297.52-23 688.71
Total depreciation-1 656.72-1 900.27-1 944.30-1 790.69-1 774.85
EBIT6 428.502 573.442 005.243 797.353 616.48
Other financial income17.457.652.446.801.13
Other financial expenses- 193.51- 240.22- 567.67- 742.23- 516.25
Pre-tax profit6 252.442 340.861 440.013 061.923 101.37
Net earnings6 252.442 340.861 440.013 061.923 101.37

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill8 696.238 175.897 655.557 135.226 614.88
Intangible assets total8 696.238 175.897 655.557 135.226 614.88
Buildings1 431.091 427.652 657.265 508.086 255.85
Machinery and equipment4 468.664 025.803 291.163 544.793 011.16
Tangible assets total5 899.755 453.455 948.429 052.879 267.01
Investments total551.04984.501 126.801 172.181 078.76
Long term receivables total
Raw materials and consumables545.00400.57400.57400.57
Finished products/goods545.00
Inventories total545.00545.00400.57400.57400.57
Current trade debtors889.36629.521 070.101 127.921 376.78
Current amounts owed by group member comp.1 767.76
Prepayments and accrued income119.77127.45149.24225.69285.29
Current other receivables586.28609.84647.63525.11524.98
Short term receivables total1 595.403 134.571 866.961 878.712 187.05
Cash and bank deposits0.5544.0054.90147.4480.29
Cash and cash equivalents0.5544.0054.90147.4480.29
Balance sheet total (assets)17 287.9718 337.4117 053.2119 786.9919 628.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9 177.279 828.267 779.7910 445.1212 714.21
Share premium account-4 167.329 692.227 697.8710 345.2412 591.01
Shares repurchased2 317.451 425.613 031.303 070.35
Other reserves-12 009.68-9 123.49-13 376.53-15 661.36
Retained earnings-2 340.86-1 440.01-3 061.92-3 101.37
Profit of the financial year6 252.442 340.861 440.013 061.923 101.37
Shareholders equity total11 262.399 828.267 779.7910 445.1212 714.21
Non-current other liabilities50.40
Non-current liabilities total50.40
Current loans from credit institutions2 107.775 670.305 921.976 643.814 115.71
Current trade creditors952.48652.61744.72583.39898.50
Current owed to participating111.12
Other non-interest bearing current liabilities2 854.202 186.252 606.732 114.671 841.35
Accruals and deferred income8.38
Current liabilities total6 025.578 509.169 273.429 341.876 863.94
Balance sheet total (liabilities)17 287.9718 337.4117 053.2119 786.9919 628.55
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