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Tand-doktor ApS — Credit Rating and Financial Key Figures
CVR number: 36943149
Hummeltoften 8, 2830 Virum
torbenjoergensen58@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.00 | 4 109.00 | - 298.00 | - 169.00 | -62.63 |
| Employee benefit expenses | -1 003.00 | ||||
| Other operating expenses | -15.00 | ||||
| Total depreciation | -47.00 | -61.00 | -32.00 | ||
| EBIT | 62.00 | 3 045.00 | - 330.00 | - 184.00 | -62.63 |
| Other financial income | 33.00 | 169.00 | 352.00 | 222.17 | |
| Other financial expenses | -5.00 | -59.00 | -11.00 | -3.33 | |
| Net income from associates (fin.) | 1 097.00 | ||||
| Pre-tax profit | 1 187.00 | 2 986.00 | - 172.00 | 168.00 | 156.21 |
| Income taxes | -12.00 | - 681.00 | 22.00 | -40.00 | 9.94 |
| Net earnings | 1 175.00 | 2 305.00 | - 150.00 | 128.00 | 166.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.00 | 85.00 | |||
| Tangible assets total | 117.00 | 85.00 | |||
| Holdings in group member companies | 2 311.00 | ||||
| Investments total | 2 311.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 135.00 | ||||
| Current other receivables | 7.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 68.00 | 3.00 | 8.00 | ||
| Short term receivables total | 1 203.00 | 7.00 | 4.00 | 9.00 | |
| Other current investments | 5 786.00 | 6 066.00 | 6 168.88 | ||
| Cash and bank deposits | 782.00 | 7 254.00 | 387.00 | 116.00 | 41.08 |
| Cash and cash equivalents | 782.00 | 7 254.00 | 6 173.00 | 6 182.00 | 6 209.96 |
| Balance sheet total (assets) | 4 296.00 | 7 378.00 | 6 262.00 | 6 191.00 | 6 209.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 858.00 | 3 916.00 | 6 099.00 | 5 814.00 | 5 782.68 |
| Profit of the financial year | 1 175.00 | 2 305.00 | - 150.00 | 128.00 | 166.15 |
| Shareholders equity total | 4 197.00 | 6 389.00 | 6 121.00 | 6 127.00 | 6 157.63 |
| Provisions | 25.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 143.00 | 13.00 | 24.00 | 23.75 |
| Short-term deferred tax liabilities | 79.00 | 652.00 | 40.00 | 28.58 | |
| Other non-interest bearing current liabilities | 14.00 | 169.00 | 128.00 | ||
| Current liabilities total | 99.00 | 964.00 | 141.00 | 64.00 | 52.33 |
| Balance sheet total (liabilities) | 4 296.00 | 7 378.00 | 6 262.00 | 6 191.00 | 6 209.96 |
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