Tandlæge Janne Grøndahl ApS — Credit Rating and Financial Key Figures

CVR number: 38635417
Østergade 36, 4623 Lille Skensved
info@skensvedtand.dk
tel: 56142430
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 884.821 869.902 007.611 830.212 010.25
Employee benefit expenses-1 769.84-1 672.04-1 600.55-1 633.08-1 794.94
Total depreciation- 201.90- 200.18- 141.23- 134.92- 134.92
EBIT-86.92-2.32265.8362.2180.38
Other financial income0.230.501.100.100.10
Other financial expenses-34.76-36.13-56.80-49.19-37.39
Pre-tax profit- 121.44-37.96210.1313.1243.09
Income taxes26.688.26-46.29-3.31-11.02
Net earnings-94.77-29.70163.849.8132.07

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill769.17639.17509.17379.17249.17
Intangible assets total769.17639.17509.17379.17249.17
Machinery and equipment73.2127.6516.4211.496.57
Tangible assets total73.2127.6516.4211.496.57
Investments total
Non-current other receivables38.5038.5038.5038.5038.50
Long term receivables total38.5038.5038.5038.5038.50
Raw materials and consumables118.27127.46187.39127.64124.95
Inventories total118.27127.46187.39127.64124.95
Current trade debtors85.6361.2645.3247.9556.38
Prepayments and accrued income11.18
Current other receivables84.063.0314.96
Current deferred tax assets136.78141.0391.7486.4275.41
Short term receivables total306.47202.30140.08134.38157.93
Cash and bank deposits14.925.802.111.366.66
Cash and cash equivalents14.925.802.111.366.66
Balance sheet total (assets)1 320.531 040.88893.67692.53583.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 331.75- 426.52- 456.22- 292.37- 282.56
Profit of the financial year-94.77-29.70163.849.8132.07
Shareholders equity total- 376.52- 406.22- 242.37- 232.56- 200.49
Non-current loans from credit institutions704.44589.61395.13282.41193.65
Non-current other liabilities380.92354.49272.31
Non-current deferred tax liabilities210.33160.31
Non-current liabilities total1 085.36944.10667.43492.75353.95
Current loans from credit institutions187.00189.50193.70163.8185.42
Advances received32.9721.4213.1415.3621.07
Current trade creditors90.18103.4370.5183.8377.52
Other non-interest bearing current liabilities301.55188.64191.25169.35246.31
Current liabilities total611.69503.00468.60432.35430.32
Balance sheet total (liabilities)1 320.531 040.88893.67692.53583.78
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