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TANDLÆGERNE I ØLGOD ApS — Credit Rating and Financial Key Figures
CVR number: 29824576
Torvegade 19, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 596.00 | 7 031.00 | 8 109.00 | 7 971.16 | 9 350.04 |
| Employee benefit expenses | -5 048.00 | -5 454.00 | -6 200.00 | -5 660.49 | -6 486.83 |
| Total depreciation | - 392.00 | - 425.00 | - 391.00 | - 265.12 | - 343.73 |
| EBIT | 1 156.00 | 1 152.00 | 1 518.00 | 2 045.56 | 2 519.47 |
| Other financial income | 501.00 | 92.00 | 857.00 | 714.96 | 169.43 |
| Other financial expenses | -40.00 | - 349.00 | -68.00 | -72.17 | -1 187.66 |
| Pre-tax profit | 1 617.00 | 895.00 | 2 307.00 | 2 688.34 | 1 501.25 |
| Income taxes | - 365.00 | - 205.00 | - 516.00 | - 601.20 | - 342.57 |
| Net earnings | 1 252.00 | 690.00 | 1 791.00 | 2 087.14 | 1 158.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 781.00 | 5 727.00 | 5 673.00 | 5 618.96 | 5 894.13 |
| Machinery and equipment | 698.00 | 661.00 | 433.00 | 955.24 | 700.80 |
| Tangible assets total | 6 479.00 | 6 388.00 | 6 106.00 | 6 574.20 | 6 594.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.00 | 462.00 | 460.00 | 428.41 | 398.17 |
| Prepayments and accrued income | 63.00 | 79.00 | 57.00 | ||
| Current other receivables | 168.00 | 169.00 | 170.00 | 177.22 | 177.22 |
| Current deferred tax assets | 4.00 | 16.00 | 37.00 | 19.00 | 18.00 |
| Short term receivables total | 722.00 | 726.00 | 724.00 | 624.63 | 593.38 |
| Other current investments | 2 375.00 | 2 079.00 | 3 316.00 | 4 303.56 | 3 965.32 |
| Cash and bank deposits | 1 304.00 | 1 360.00 | 1 988.00 | 2 274.24 | 3 443.67 |
| Cash and cash equivalents | 3 679.00 | 3 439.00 | 5 304.00 | 6 577.81 | 7 408.98 |
| Balance sheet total (assets) | 10 880.00 | 10 553.00 | 12 134.00 | 13 776.63 | 14 597.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 436.00 | 575.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 883.00 | 6 563.00 | 7 131.00 | 8 786.60 | 10 714.94 |
| Profit of the financial year | 1 252.00 | 690.00 | 1 791.00 | 2 087.14 | 1 158.67 |
| Shareholders equity total | 7 696.00 | 7 953.00 | 9 169.00 | 11 133.74 | 12 157.42 |
| Non-current loans from credit institutions | 1 804.00 | 1 701.00 | 1 592.00 | 1 480.46 | 1 367.14 |
| Non-current deferred tax liabilities | 297.00 | 119.00 | 440.00 | 502.94 | 227.81 |
| Non-current liabilities total | 2 101.00 | 1 820.00 | 2 032.00 | 1 983.40 | 1 594.94 |
| Current loans from credit institutions | 121.00 | 107.00 | 109.00 | 111.00 | 113.00 |
| Advances received | 133.99 | 71.67 | |||
| Current trade creditors | 141.76 | 148.55 | |||
| Current owed to participating | 69.00 | ||||
| Short-term deferred tax liabilities | 4.16 | ||||
| Other non-interest bearing current liabilities | 962.00 | 673.00 | 755.00 | 268.58 | 511.70 |
| Current liabilities total | 1 083.00 | 780.00 | 933.00 | 659.49 | 844.92 |
| Balance sheet total (liabilities) | 10 880.00 | 10 553.00 | 12 134.00 | 13 776.63 | 14 597.28 |
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