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Tandlægerne Errboe og Seier I/S — Credit Rating and Financial Key Figures
CVR number: 16971499
Skæring Strandvej 3, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 299.15 | 5 831.94 | 6 770.10 | 7 009.36 | 8 106.89 |
| Employee benefit expenses | -2 073.53 | -2 383.46 | -3 338.79 | -3 867.98 | -4 379.85 |
| Other operating expenses | -45.75 | ||||
| Total depreciation | -29.95 | -21.20 | -22.49 | -19.93 | -25.54 |
| EBIT | 4 195.67 | 3 381.53 | 3 408.82 | 3 121.44 | 3 701.51 |
| Pre-tax profit | 4 195.67 | 3 381.53 | 3 408.82 | 3 121.44 | 3 701.51 |
| Net earnings | 4 195.67 | 3 381.53 | 3 408.82 | 3 121.44 | 3 701.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.41 | 2.58 | 0.01 | ||
| Machinery and equipment | 20.37 | 99.63 | 79.71 | 59.78 | 130.48 |
| Tangible assets total | 23.78 | 102.21 | 79.72 | 59.78 | 130.48 |
| Investments total | 19.80 | 19.80 | 19.80 | 19.80 | |
| Non-current other receivables | 19.80 | ||||
| Long term receivables total | 19.80 | ||||
| Raw materials and consumables | 20.25 | 50.00 | 50.00 | 50.00 | |
| Finished products/goods | 19.00 | ||||
| Inventories total | 19.00 | 20.25 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 387.31 | 404.21 | 319.33 | 195.14 | 277.28 |
| Prepayments and accrued income | 18.88 | ||||
| Current other receivables | 82.66 | 9.69 | 17.27 | ||
| Short term receivables total | 387.31 | 404.21 | 401.99 | 204.83 | 313.43 |
| Cash and bank deposits | 244.40 | 173.95 | 344.70 | 291.80 | 403.35 |
| Cash and cash equivalents | 244.40 | 173.95 | 344.70 | 291.80 | 403.35 |
| Balance sheet total (assets) | 694.29 | 720.42 | 896.21 | 626.22 | 917.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 269.05 | - 133.08 | 333.17 | 40.41 | 260.11 |
| Share premium account | 135.81 | -58.91 | 177.95 | 74.69 | 241.77 |
| Asset revaluation reserve | 33.42 | -63.96 | 155.23 | ||
| Shares repurchased | 2 505.80 | 3 408.82 | 3 121.44 | 3 701.51 | |
| Other reserves | - 169.24 | -2 382.93 | -3 741.99 | -3 196.13 | -3 943.28 |
| Retained earnings | -4 195.67 | -3 381.53 | -3 408.82 | -3 121.44 | -3 701.51 |
| Profit of the financial year | 4 195.67 | 3 381.53 | 3 408.82 | 3 121.44 | 3 701.51 |
| Shareholders equity total | 269.05 | - 133.08 | 333.17 | 40.41 | 260.11 |
| Non-current liabilities total | |||||
| Advances received | 21.57 | 20.21 | 18.35 | 16.80 | |
| Current trade creditors | 139.18 | 434.31 | 142.86 | 105.32 | 137.27 |
| Other non-interest bearing current liabilities | 286.05 | 397.62 | 399.97 | 462.14 | 502.88 |
| Current liabilities total | 425.24 | 853.50 | 563.03 | 585.80 | 656.95 |
| Balance sheet total (liabilities) | 694.29 | 720.42 | 896.21 | 626.22 | 917.06 |
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