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Amager Tandlægehus I/S — Credit Rating and Financial Key Figures
CVR number: 43904825
Randkløve Alle 87, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 865.61 | 6 764.00 | 6 903.98 |
| Employee benefit expenses | -1 327.09 | -2 054.62 | -2 259.60 |
| EBIT | 1 538.52 | 4 709.37 | 4 644.38 |
| Other financial income | 0.61 | 1.74 | 7.13 |
| Other financial expenses | -1.31 | -0.33 | |
| Pre-tax profit | 1 539.13 | 4 709.81 | 4 651.18 |
| Net earnings | 1 539.13 | 4 709.81 | 4 651.18 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 34.20 | 34.20 | 34.20 |
| Inventories total | 34.20 | 34.20 | 34.20 |
| Current trade debtors | 353.20 | 1 091.06 | 235.37 |
| Current other receivables | 10.99 | 369.08 | 407.66 |
| Short term receivables total | 364.19 | 1 460.14 | 643.03 |
| Cash and bank deposits | 770.31 | 510.38 | 1 002.16 |
| Cash and cash equivalents | 770.31 | 510.38 | 1 002.16 |
| Balance sheet total (assets) | 1 168.70 | 2 004.73 | 1 679.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 638.42 | 1 697.88 | 1 289.21 |
| Asset revaluation reserve | 555.75 | 1 243.95 | 1 014.98 |
| Shares repurchased | 932.46 | 2 882.62 | 2 965.20 |
| Other reserves | -1 488.22 | -4 126.57 | -3 980.18 |
| Retained earnings | -1 539.13 | -4 709.81 | -4 651.18 |
| Profit of the financial year | 1 539.13 | 4 709.81 | 4 651.18 |
| Shareholders equity total | 638.42 | 1 697.88 | 1 289.21 |
| Non-current liabilities total | |||
| Advances received | 15.41 | 24.40 | 42.36 |
| Current trade creditors | 251.64 | 199.86 | 175.42 |
| Other non-interest bearing current liabilities | 263.24 | 82.58 | 172.40 |
| Current liabilities total | 530.28 | 306.84 | 390.18 |
| Balance sheet total (liabilities) | 1 168.70 | 2 004.73 | 1 679.39 |
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