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TANDLÆGE SALTVÆRKSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 36430583
Saltværksvej 61 A, 2770 Kastrup
denblaatand@gmail.com
tel: 32502061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 071.40 | 2 479.94 | 2 626.87 | 2 597.29 | 2 343.59 |
| Wages and salaries | -1 677.51 | -1 888.08 | |||
| Social security expenses | - 177.12 | - 559.89 | |||
| Employee benefit expenses | -2 459.39 | -2 206.92 | -2 045.93 | ||
| Total depreciation | - 167.92 | -88.75 | -92.41 | -89.05 | -92.06 |
| EBIT | 48.85 | -56.79 | 75.07 | 301.32 | 205.60 |
| Other financial income | 1.09 | 0.66 | 7.71 | 3.10 | |
| Other financial expenses | -8.59 | -8.29 | -2.54 | ||
| Pre-tax profit | 40.26 | -63.99 | 75.73 | 309.03 | 206.16 |
| Income taxes | -8.86 | 14.08 | -16.23 | -67.99 | -45.91 |
| Net earnings | 31.40 | -49.91 | 59.49 | 241.05 | 160.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.73 | 3.36 | |||
| Machinery and equipment | 289.31 | 235.92 | 434.22 | 345.17 | 392.88 |
| Tangible assets total | 296.04 | 239.28 | 434.22 | 345.17 | 392.88 |
| Investments total | 16.57 | 16.57 | 16.57 | 16.74 | 16.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.78 | 12.00 | |||
| Current other receivables | 11.00 | 3.74 | |||
| Current deferred tax assets | 20.60 | 34.68 | 18.45 | ||
| Short term receivables total | 36.38 | 34.68 | 30.45 | 11.00 | 3.74 |
| Cash and bank deposits | 1 009.94 | 1 037.58 | 645.98 | 905.21 | 858.97 |
| Cash and cash equivalents | 1 009.94 | 1 037.58 | 645.98 | 905.21 | 858.97 |
| Balance sheet total (assets) | 1 358.93 | 1 328.12 | 1 127.22 | 1 278.11 | 1 272.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 979.15 | 892.75 | 720.84 | 645.33 | 727.58 |
| Profit of the financial year | 31.40 | -49.91 | 59.49 | 241.05 | 160.25 |
| Shareholders equity total | 1 174.95 | 1 010.64 | 952.33 | 1 071.38 | 1 096.63 |
| Provisions | 18.82 | 20.53 | |||
| Non-current liabilities total | |||||
| Advances received | 35.24 | ||||
| Current trade creditors | 2.07 | 24.01 | 22.20 | ||
| Short-term deferred tax liabilities | 30.72 | 44.20 | |||
| Other non-interest bearing current liabilities | 181.91 | 258.23 | 152.68 | 157.20 | 110.97 |
| Current liabilities total | 183.98 | 317.48 | 174.89 | 187.92 | 155.17 |
| Balance sheet total (liabilities) | 1 358.93 | 1 328.12 | 1 127.22 | 1 278.11 | 1 272.33 |
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