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Tandlæge Malene Katrine Wede A/S — Credit Rating and Financial Key Figures

CVR number: 21691690
Rømersgade 3, 1362 København K
info@tand-pleje.dk
tel: 33338990
tand-pleje.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 487.762 901.803 580.453 312.383 116.75
Employee benefit expenses-2 279.26-2 150.44-3 272.65-2 470.23-3 151.41
Other operating expenses-11.50-19.30
Total depreciation- 491.85- 503.97- 511.74- 517.09- 517.09
EBIT- 283.35235.89- 203.94305.77- 551.75
Other financial income0.00
Other financial expenses-83.46-8.07-19.26-48.52- 241.59
Pre-tax profit- 366.81227.83- 223.20257.25- 793.34
Income taxes80.62-50.1860.61-56.59174.53
Net earnings- 286.19177.65- 162.59200.65- 618.80

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 379.712 018.231 656.761 295.29933.81
Intangible assets total2 379.712 018.231 656.761 295.29933.81
Machinery and equipment811.14741.38644.58488.97333.36
Tangible assets total811.14741.38644.58488.97333.36
Investments total158.51158.51172.94172.94172.94
Long term receivables total
Raw materials and consumables70.0070.0070.0070.0070.00
Inventories total70.0070.0070.0070.0070.00
Current trade debtors117.69192.77127.71142.75108.57
Current amounts owed by group member comp.16.51
Prepayments and accrued income5.00
Current other receivables0.840.840.84
Current deferred tax assets282.67220.99281.60225.01399.54
Short term receivables total416.87413.75415.15368.60508.95
Cash and bank deposits24.0315.863.161.390.64
Cash and cash equivalents24.0315.863.161.390.64
Balance sheet total (assets)3 860.263 417.742 962.582 397.172 019.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings452.35166.15343.80181.21381.86
Profit of the financial year- 286.19177.65- 162.59200.65- 618.80
Shareholders equity total666.15843.80681.21881.86263.06
Provisions64.5864.5864.5864.5864.58
Non-current loans from credit institutions1 320.41889.06457.7126.36
Non-current liabilities total1 320.41889.06457.7126.36
Current loans from credit institutions1 039.931 026.791 071.69997.86956.48
Current trade creditors64.1628.7533.7533.7533.75
Current owed to participating150.41157.93229.8145.53377.85
Current owed to group member3.99175.74168.59161.44
Other non-interest bearing current liabilities554.62402.84248.10178.65162.52
Current liabilities total1 809.121 620.301 759.081 424.371 692.05
Balance sheet total (liabilities)3 860.263 417.742 962.582 397.172 019.69
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