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Sjællands Tandteknik ApS — Credit Rating and Financial Key Figures

CVR number: 38963007
Algade 63 C, 4000 Roskilde
jens@sjaellandstandteknik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 797.552 727.501 721.361 811.781 939.88
Employee benefit expenses-1 722.98-2 605.27-1 634.36-1 372.68-1 501.46
EBIT74.57122.2287.00439.10438.41
Other financial expenses-9.65-4.11-14.55-4.12
Pre-tax profit64.92118.1272.45434.98438.41
Income taxes-17.23-32.87-23.10-98.34- 104.52
Net earnings47.6985.2549.35336.64333.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies0.00
Investments total332.99334.88334.88264.27266.63
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors177.24251.39174.10248.86238.40
Current amounts owed by group member comp.268.3083.6343.91134.76
Current other receivables100.00100.00100.00100.00100.00
Short term receivables total545.54351.39357.72392.77473.15
Cash and bank deposits95.6343.6849.36158.24415.78
Cash and cash equivalents95.6343.6849.36158.24415.78
Balance sheet total (assets)1 024.15779.95791.97865.291 205.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0240.0040.0040.0040.00
Shares repurchased50.00
Other reserves40.00-50.00
Retained earnings3.871.5686.81136.16472.80
Profit of the financial year47.6985.2549.35336.64333.89
Shareholders equity total91.58126.81176.16512.80846.69
Non-current deferred tax liabilities17.2332.8723.1098.34104.52
Non-current liabilities total17.2332.8723.1098.34104.52
Current trade creditors40.5912.9081.170.6968.22
Current owed to participating374.11254.00
Current owed to group member273.1154.3338.2299.75
Other non-interest bearing current liabilities227.53299.05511.55215.2486.38
Current liabilities total915.34620.27592.71254.15254.35
Balance sheet total (liabilities)1 024.15779.95791.97865.291 205.57
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