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DENTAL 888 ApS — Credit Rating and Financial Key Figures

CVR number: 34603944
Thorvaldsensvej 4, 1871 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit147.25456.60318.16167.37583.29
Costs of management- 225.60- 266.19- 300.42- 299.66- 341.70
Costs of distribution-73.35-85.83- 127.26-68.24-90.73
Other operating expenses-1.09
EBIT- 152.79104.58- 109.52- 200.53150.86
Other financial income0.040.08
Other financial expenses-8.57-36.31-4.88-18.44-32.18
Pre-tax profit- 161.3768.27- 114.40- 218.94118.77
Income taxes23.54-29.897.6135.31-42.21
Net earnings- 137.8338.38- 106.79- 183.6376.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment101.4765.1328.80
Tangible assets total101.4765.1328.80
Investments total
Long term receivables total
Finished products/goods5.003.503.503.503.50
Inventories total5.003.503.503.503.50
Current trade debtors135.04151.00162.8849.19257.45
Prepayments and accrued income2.892.8814.2662.96
Current deferred tax assets57.6627.7735.3970.6928.49
Short term receivables total192.71181.66201.15134.14348.90
Other current investments24.64
Cash and bank deposits10.5415.9867.0336.774.70
Cash and cash equivalents35.1815.9867.0336.774.70
Balance sheet total (assets)334.35266.27300.48174.41357.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings-79.65- 217.48- 179.10- 285.89- 469.52
Profit of the financial year- 137.8338.38- 106.79- 183.6376.56
Shareholders equity total- 137.48-99.10- 205.89- 389.51- 312.96
Non-current loans from credit institutions207.11
Non-current liabilities total207.11
Current loans from credit institutions181.67216.48205.6690.36
Current trade creditors57.1342.4376.08147.6739.80
Current owed to participating30.845.904.911.53425.12
Other non-interest bearing current liabilities176.76135.38208.88209.07114.77
Current liabilities total264.73365.38506.36563.92670.05
Balance sheet total (liabilities)334.35266.27300.48174.41357.09
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