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TANDLÆGE JESPER THOMSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31490413
Oksbølvej 14, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 272.17- 305.75- 206.73- 177.30- 229.37
Employee benefit expenses- 868.83- 838.26- 960.34- 981.39-1 007.44
Total depreciation-73.41- 114.41- 104.28-83.25-85.69
EBIT-1 214.41-1 258.42-1 271.35-1 241.94-1 322.50
Other financial income-2.6411 549.94421.99
Other financial expenses- 121.06- 141.07- 177.48- 202.08-14 505.43
Income from other inv. held as non-curr. assets5 086.411 174.145 683.09
Net income from associates (fin.)2 485.642 012.591 917.082 210.782 426.03
Pre-tax profit6 236.581 787.236 148.6912 316.69-12 979.92
Income taxes-1 376.65- 339.80-1 202.71-2 874.19560.76
Net earnings4 859.931 447.444 945.979 442.51-12 419.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9.498.377.266.14
Machinery and equipment642.78529.49426.33344.19264.63
Tangible assets total652.27537.86433.58350.33264.63
Participating interests803.57
Investments total819.1715.6015.6015.6015.60
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 041.15333.23444.01470.03
Current deferred tax assets636.03
Short term receivables total1 041.15333.23444.011 106.06
Other current investments16 441.3116 674.3822 150.3733 894.2718 357.52
Cash and bank deposits228.65309.671 347.35645.89791.06
Cash and cash equivalents16 669.9616 984.0423 497.7234 540.1619 148.58
Balance sheet total (assets)18 141.3918 578.6624 280.1435 350.1020 534.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings10 201.9614 947.4816 277.1221 101.1030 408.60
Profit of the financial year4 859.931 447.444 945.979 442.51-12 419.16
Shareholders equity total15 299.8816 634.3221 465.9030 790.6018 249.45
Provisions94.4081.6268.1156.98
Non-current deferred tax liabilities1 276.31244.34988.852 472.06
Non-current liabilities total1 276.31244.34988.852 472.06
Current trade creditors25.0025.0025.0025.0025.00
Current owed to participating1 305.141 478.861 665.421 882.002 206.07
Short-term deferred tax liabilities53.4381.57
Other non-interest bearing current liabilities87.23114.5266.8641.8854.36
Current liabilities total1 470.801 618.381 757.282 030.462 285.43
Balance sheet total (liabilities)18 141.3918 578.6624 280.1435 350.1020 534.87
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