din TANDLÆGE Brande I/S — Credit Rating and Financial Key Figures
CVR number: 40977937
Torvegade 8, 7330 Brande
brandetand@brandetand.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 481.97 | 10 912.90 | 11 779.14 | 12 912.70 | 13 945.55 |
| Employee benefit expenses | -4 220.84 | -4 475.08 | -5 096.10 | -5 232.67 | -5 936.35 |
| Other operating expenses | -76.45 | ||||
| EBIT | 6 261.13 | 6 437.81 | 6 606.59 | 7 680.03 | 8 009.20 |
| Other financial income | 20.21 | 13.40 | 21.49 | 16.96 | 21.09 |
| Other financial expenses | -11.36 | -16.64 | -5.15 | -0.05 | -8.20 |
| Pre-tax profit | 6 269.98 | 6 434.57 | 6 622.92 | 7 696.95 | 8 022.09 |
| Net earnings | 6 269.98 | 6 434.57 | 6 622.92 | 7 696.95 | 8 022.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 69.53 | 69.67 | 71.48 | 74.34 | 74.72 |
| Long term receivables total | |||||
| Raw materials and consumables | 475.92 | 416.71 | 426.07 | 547.82 | 493.04 |
| Inventories total | 475.92 | 416.71 | 426.07 | 547.82 | 493.04 |
| Current trade debtors | 675.80 | 548.32 | 618.27 | 660.83 | 589.24 |
| Prepayments and accrued income | 21.19 | 4.15 | 4.84 | ||
| Current other receivables | 285.49 | 567.25 | 441.90 | 676.28 | 556.86 |
| Short term receivables total | 982.48 | 1 115.56 | 1 060.18 | 1 341.26 | 1 150.95 |
| Cash and bank deposits | 2 227.58 | 1 637.73 | 610.18 | 869.57 | 943.81 |
| Cash and cash equivalents | 2 227.58 | 1 637.73 | 610.18 | 869.57 | 943.81 |
| Balance sheet total (assets) | 3 755.50 | 3 239.67 | 2 167.90 | 2 833.00 | 2 662.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -3 527.59 | -4 705.44 | -5 340.78 | -6 201.67 | -6 532.49 |
| Profit of the financial year | 6 269.98 | 6 434.57 | 6 622.92 | 7 696.95 | 8 022.09 |
| Shareholders equity total | 2 742.40 | 1 729.14 | 1 282.14 | 1 495.28 | 1 489.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.47 | 21.46 | |||
| Advances received | 42.14 | 127.97 | 56.09 | 76.66 | 63.34 |
| Current trade creditors | 254.49 | 705.44 | 331.82 | 403.33 | 468.13 |
| Other non-interest bearing current liabilities | 716.48 | 677.12 | 497.85 | 848.26 | 620.01 |
| Current liabilities total | 1 013.11 | 1 510.53 | 885.76 | 1 337.72 | 1 172.93 |
| Balance sheet total (liabilities) | 3 755.50 | 3 239.67 | 2 167.90 | 2 833.00 | 2 662.52 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.