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TANDLÆGERNE NO. 68 ApS — Credit Rating and Financial Key Figures

CVR number: 36042206
Amagerbrogade 68, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 288.369 822.9210 217.1111 158.3410 067.44
Employee benefit expenses-5 645.56-5 830.16-5 793.90-6 437.05-6 254.98
Total depreciation- 433.23- 400.20- 412.65- 424.62- 347.56
EBIT4 209.573 592.564 010.574 296.663 464.90
Other financial income2 632.51604.551 135.902 342.051 533.25
Other financial expenses-98.35-2 874.50- 103.79- 302.13-1 334.44
Pre-tax profit6 743.731 322.615 042.686 336.593 663.71
Income taxes-1 484.03- 293.59-1 110.62-1 392.74- 808.86
Net earnings5 259.701 029.023 932.064 943.852 854.85

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 417.501 312.501 207.501 102.50997.50
Intangible assets total1 417.501 312.501 207.501 102.50997.50
Machinery and equipment1 354.171 103.68887.80568.18325.62
Tangible assets total1 354.171 103.68887.80568.18325.62
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors426.42423.29340.99568.71419.73
Prepayments and accrued income9.708.41
Current other receivables515.40260.4672.8496.31200.01
Current deferred tax assets322.84186.29
Short term receivables total951.511 015.00413.82665.02806.02
Other current investments19 481.0918 056.4418 433.8526 276.4826 660.63
Cash and bank deposits1 995.573 686.058 034.3110 318.188 416.16
Cash and cash equivalents21 476.6621 742.5026 468.1536 594.6535 076.79
Balance sheet total (assets)25 249.8425 223.6829 027.2738 980.3537 255.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital51.0051.0051.0051.0051.00
Retained earnings15 795.2221 054.9222 083.9426 015.9930 959.85
Profit of the financial year5 259.701 029.023 932.064 943.852 854.85
Shareholders equity total21 105.9222 134.9426 066.9931 010.8533 865.70
Provisions422.26383.92335.10273.15220.03
Non-current liabilities total
Advances received67.62134.9854.02102.3083.02
Current trade creditors218.30224.58223.74303.76259.20
Current owed to participating1 590.231 688.74
Short-term deferred tax liabilities636.99119.17598.13
Other non-interest bearing current liabilities1 208.52656.522 228.256 692.172 827.98
Current liabilities total3 721.662 704.822 625.187 696.363 170.21
Balance sheet total (liabilities)25 249.8425 223.6829 027.2738 980.3537 255.93
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