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DALSTEN TANDLÆGECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 16753580
Søborg Hovedgade 35 B, 2860 Søborg
tel: 39676647
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 715.79 | 5 235.00 | 5 454.05 | 6 085.09 | 6 797.61 |
| Employee benefit expenses | -4 235.29 | -4 688.20 | -4 929.26 | -5 690.90 | -6 713.19 |
| Other operating expenses | - 104.41 | ||||
| Total depreciation | - 178.88 | - 256.32 | - 287.01 | -77.54 | -51.12 |
| EBIT | 301.63 | 290.48 | 237.78 | 212.24 | 33.30 |
| Other financial income | 6.29 | 7.99 | 9.36 | 13.06 | 8.33 |
| Other financial expenses | -35.97 | -28.79 | -25.69 | -26.52 | -25.54 |
| Pre-tax profit | 271.95 | 269.68 | 221.45 | 198.78 | 16.10 |
| Income taxes | -67.34 | -66.51 | -55.91 | -44.38 | -3.52 |
| Net earnings | 204.61 | 203.17 | 165.55 | 154.40 | 12.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 068.36 | 4 035.68 | 4 003.01 | 4 000.00 | 4 000.00 |
| Machinery and equipment | 520.51 | 918.05 | 723.49 | 160.55 | 146.65 |
| Tangible assets total | 4 588.87 | 4 953.73 | 4 726.50 | 4 160.55 | 4 146.65 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Inventories total | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current trade debtors | 122.98 | 111.68 | 109.99 | 105.17 | 173.25 |
| Current amounts owed by group member comp. | 103.94 | 20.58 | 80.31 | 156.44 | 148.45 |
| Prepayments and accrued income | 29.25 | 28.04 | 8.70 | 20.83 | 17.57 |
| Current other receivables | 24.55 | 37.88 | 21.80 | 35.71 | 22.36 |
| Current deferred tax assets | 0.69 | 0.89 | |||
| Short term receivables total | 280.72 | 198.18 | 220.80 | 318.85 | 362.52 |
| Cash and bank deposits | 671.09 | 477.90 | 820.34 | 1 146.98 | 904.84 |
| Cash and cash equivalents | 671.09 | 477.90 | 820.34 | 1 146.98 | 904.84 |
| Balance sheet total (assets) | 5 581.19 | 5 670.32 | 5 808.14 | 5 666.88 | 5 454.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 514.14 | 4 600.95 | 4 682.12 | 4 712.66 | 4 708.27 |
| Profit of the financial year | 204.61 | 203.17 | 165.55 | 154.40 | 12.57 |
| Shareholders equity total | 4 958.15 | 5 046.92 | 5 094.66 | 5 127.06 | 5 004.64 |
| Provisions | 21.06 | 38.46 | 26.67 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 124.77 | 265.65 | 199.21 | 206.56 | 157.88 |
| Short-term deferred tax liabilities | 68.35 | 49.10 | 67.69 | 71.74 | 3.72 |
| Other non-interest bearing current liabilities | 408.86 | 270.19 | 419.90 | 261.51 | 288.27 |
| Current liabilities total | 601.98 | 584.93 | 686.80 | 539.81 | 449.87 |
| Balance sheet total (liabilities) | 5 581.19 | 5 670.32 | 5 808.14 | 5 666.88 | 5 454.51 |
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