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Tandlæge Christian Ibsen-Bjerget ApS — Credit Rating and Financial Key Figures

CVR number: 38792563
Østerbrogade 74, 2100 København Ø
kontakt@triatand.dk
tel: 35381454
www.triatand.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 753.495 427.006 762.106 785.105 773.81
Employee benefit expenses-2 779.48-2 300.91-2 939.63-3 862.89-4 476.24
Other operating expenses-23.53-70.60
Total depreciation- 895.82-1 368.24- 852.01-55.28- 754.49
EBIT3 078.191 757.852 970.462 843.40472.48
Other financial income28.3735.79579.721 091.69557.95
Other financial expenses- 119.16- 453.81- 124.78-35.30-10.04
Pre-tax profit2 987.411 339.843 425.403 899.801 020.39
Income taxes- 657.23- 399.06- 790.30- 728.69- 234.23
Net earnings2 330.18940.772 635.103 171.11786.16

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 376.871 211.441 849.291 820.16
Intangible rights546.66
Goodwill2 466.672 066.671 666.671 266.67866.67
Intangible assets total3 013.333 443.542 878.113 115.952 686.83
Machinery and equipment1 258.54762.72476.14550.05331.85
Tangible assets total1 258.54762.72476.14550.05331.85
Investments total25.0025.0025.0025.0025.00
Non-current loans receivable3 995.503 651.375 229.146 310.137 397.92
Long term receivables total3 995.503 651.375 229.146 310.137 397.92
Raw materials and consumables40.0040.0055.9360.3157.09
Inventories total40.0040.0055.9360.3157.09
Current trade debtors531.68681.81850.221 168.33890.12
Current amounts owed by group member comp.127.90125.74301.851 140.96
Current other receivables500.00850.00682.22796.87528.67
Short term receivables total1 159.571 531.811 658.182 267.052 559.75
Cash and bank deposits431.67227.09572.64800.47218.04
Cash and cash equivalents431.67227.09572.64800.47218.04
Balance sheet total (assets)9 923.619 681.5310 895.1413 128.9713 276.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased130.00130.00130.00140.00158.80
Retained earnings2 294.064 494.245 305.017 800.1110 812.41
Profit of the financial year2 330.18940.772 635.103 171.11786.16
Shareholders equity total4 804.245 615.018 120.1111 161.2211 807.38
Provisions197.48187.34207.94235.79123.08
Non-current loans from credit institutions2 505.222 047.341 044.04
Non-current deferred tax liabilities700.83346.94
Non-current liabilities total2 505.222 047.341 044.04700.83346.94
Current loans from credit institutions452.32464.92436.03
Advances received148.17209.66
Current trade creditors63.511.09
Current owed to group member12.31
Short-term deferred tax liabilities646.95409.20818.91719.71700.83
Other non-interest bearing current liabilities1 105.72734.65268.11311.42298.25
Current liabilities total2 416.671 831.831 523.051 031.13999.09
Balance sheet total (liabilities)9 923.619 681.5310 895.1413 128.9713 276.48
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