TANDPLEJER SBO ApS — Credit Rating and Financial Key Figures

CVR number: 35395040
Holbergsvej 1, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-31.00-51.00-48.00-47.00828.75
Employee benefit expenses- 492.00- 548.00- 564.00- 694.00- 782.53
Total depreciation- 130.00- 130.00- 130.00-93.00-93.17
EBIT- 653.00- 729.00- 742.00- 834.00-46.95
Other financial income0.13
Other financial expenses-46.00-40.00-40.00-21.00-7.67
Net income from associates (fin.)787.00784.001 047.00939.00865.90
Pre-tax profit88.0015.00265.0084.00811.42
Income taxes-20.00-4.00-59.00-19.00- 179.63
Net earnings68.0011.00206.0065.00631.79

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill700.00655.00610.00565.00
Intangible assets total700.00655.00610.00565.00
Machinery and equipment411.00326.00241.00192.00
Tangible assets total411.00326.00241.00192.00
Investments total
Long term receivables total
Inventories total
Current other receivables24.0051.0016.001 485.00
Short term receivables total24.0051.0016.001 485.00
Cash and bank deposits74.0079.00180.00109.0084.68
Cash and cash equivalents74.0079.00180.00109.0084.68
Balance sheet total (assets)1 185.001 084.001 082.00882.001 569.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased88.0059.0061.0067.50
Retained earnings-67.001.00-48.0097.0094.87
Profit of the financial year68.0011.00206.0065.00631.79
Shareholders equity total169.0092.00297.00303.00874.16
Provisions66.0071.00117.00124.0070.37
Non-current loans from credit institutions649.00522.00402.00
Non-current deferred tax liabilities11.00232.64
Non-current liabilities total649.00522.00402.0011.00232.64
Current loans from credit institutions123.00127.00126.00
Current owed to participating154.00131.00123.0092.00173.05
Short-term deferred tax liabilities13.0013.00
Other non-interest bearing current liabilities24.00141.004.00339.00219.46
Current liabilities total301.00399.00266.00444.00392.51
Balance sheet total (liabilities)1 185.001 084.001 082.00882.001 569.68
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