TANDLÆGERNE SKOU ApS — Credit Rating and Financial Key Figures

CVR number: 32150292
Herredsvej 27, 8382 Hinnerup
simon@tdlskou.dk
tel: 86986444
tdlskou.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 132.389 261.7810 005.5910 498.9711 556.59
Employee benefit expenses-7 449.55-8 023.79-8 035.02-8 907.36-9 500.44
Other operating expenses-82.68
Total depreciation- 157.33- 163.48- 149.91- 134.80- 119.64
EBIT1 442.831 074.511 820.661 456.821 936.51
Other financial income39.2063.6868.1385.3281.59
Other financial expenses-12.81-37.81-31.21-31.15-7.68
Pre-tax profit1 469.221 100.381 857.581 510.992 010.42
Income taxes- 323.21- 241.89- 409.05- 332.44- 442.28
Net earnings1 146.01858.491 448.531 178.541 568.14

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill750.00650.00550.00450.00350.00
Intangible assets total750.00650.00550.00450.00350.00
Machinery and equipment275.64212.16222.9542.49147.85
Tangible assets total275.64212.16222.9542.49147.85
Investments total15.0015.0015.0015.0015.00
Long term receivables total
Raw materials and consumables19.5019.5019.5019.5019.50
Inventories total19.5019.5019.5019.5019.50
Current trade debtors331.00526.03392.46507.46493.66
Current amounts owed by group member comp.1 261.361 916.782 119.122 239.322 076.36
Prepayments and accrued income39.9281.53
Current other receivables0.280.28
Short term receivables total1 592.362 482.732 511.592 747.072 651.83
Cash and bank deposits319.50190.68394.80237.07606.92
Cash and cash equivalents319.50190.68394.80237.07606.92
Balance sheet total (assets)2 972.003 570.073 713.843 511.133 791.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital255.10255.10255.10255.10255.10
Shares repurchased100.001 100.001 400.001 100.001 500.00
Retained earnings-14.4831.53- 509.98- 161.45- 482.91
Profit of the financial year1 146.01858.491 448.531 178.541 568.14
Shareholders equity total1 486.632 245.122 593.652 372.192 840.33
Provisions93.9381.2069.5950.0535.83
Non-current loans from credit institutions361.55
Non-current liabilities total361.55
Current loans from credit institutions1.97
Current trade creditors159.36172.17124.79132.70208.43
Current owed to group member297.30
Other non-interest bearing current liabilities870.521 071.58925.81658.89704.54
Current liabilities total1 029.881 243.751 050.601 088.89914.94
Balance sheet total (liabilities)2 972.003 570.073 713.843 511.133 791.09
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