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Tandlægeselskabet Harpilo ApS — Credit Rating and Financial Key Figures

CVR number: 39728370
Hovedvejen 61, 2600 Glostrup
info@glostruptandplejecenter.dk
tel: 43454848
www.glostuptandplejecenter.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 447.106 022.126 931.977 249.797 503.43
Employee benefit expenses-3 292.81-4 520.40-4 912.46-5 632.50-7 778.46
Other operating expenses-63.65
Total depreciation- 560.44- 545.69- 592.67- 415.55- 368.90
EBIT2 593.85956.031 363.191 201.74- 643.94
Other financial income9.343.666.920.15
Other financial expenses-85.05- 101.47-12.71-3.82-1.92
Pre-tax profit2 508.80863.901 354.131 204.84- 645.70
Income taxes- 552.93- 194.45- 298.63- 249.37144.81
Net earnings1 955.87669.451 055.51955.47- 500.89

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 082.222 828.892 575.562 322.222 068.89
Intangible assets total3 082.222 828.892 575.562 322.222 068.89
Land and waters2 844.382 816.842 789.302 761.762 734.21
Machinery and equipment664.06538.30226.50269.15222.69
Tangible assets total3 508.443 355.143 015.803 030.912 956.90
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.0050.00
Finished products/goods50.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors270.85471.50290.28236.12305.94
Current other receivables193.87207.39238.55446.52432.20
Current deferred tax assets263.90429.20112.3879.00
Short term receivables total464.72942.79958.03795.02817.14
Cash and bank deposits1 157.531 095.60371.451 582.05998.96
Cash and cash equivalents1 157.531 095.60371.451 582.05998.96
Balance sheet total (assets)8 262.918 272.426 970.847 780.206 891.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings2 495.104 336.574 888.225 821.736 642.20
Profit of the financial year1 955.87669.451 055.51955.47- 500.89
Shareholders equity total4 613.975 170.426 111.536 949.206 326.31
Provisions175.31211.26228.60267.74126.97
Non-current liabilities total
Advances received32.1730.8615.2121.9754.74
Current trade creditors55.959.019.019.019.01
Current owed to participating2 179.242 267.36
Short-term deferred tax liabilities462.30139.2147.21
Other non-interest bearing current liabilities743.97583.50606.49393.07327.65
Current liabilities total3 473.632 890.74630.71563.26438.61
Balance sheet total (liabilities)8 262.918 272.426 970.847 780.206 891.89
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