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TANDLÆGESELSKABET Mahsa Pouraskari ApS — Credit Rating and Financial Key Figures

CVR number: 14918809
Kastanie Alle 23, 6933 Kibæk
tel: 97191550
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 291.381 265.954 607.954 467.584 211.24
Costs of management- 885.39- 980.80
Costs of distribution-59.42-47.57
Employee benefit expenses-4 004.15-3 103.53-3 668.40
Total depreciation-17.07- 221.96- 288.88
EBIT346.57237.58586.741 142.09253.96
Other financial income0.9341.8285.405.6042.59
Other financial expenses-17.32- 126.92-61.16-78.67-79.95
Pre-tax profit330.17152.48610.971 069.02216.60
Income taxes-73.53-32.73- 111.50- 259.07-48.27
Net earnings256.65119.75499.47809.95168.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters97.9995.8893.7791.6589.54
Buildings49.6835.72
Machinery and equipment7.001.00137.101 126.251 178.12
Tangible assets total154.67132.60230.871 217.901 267.65
Investments total
Long term receivables total
Raw materials and consumables163.08146.94193.1050.0050.00
Inventories total163.08146.94193.1050.0050.00
Current trade debtors247.49111.62222.23185.49109.26
Current amounts owed by group member comp.264.31712.70
Prepayments and accrued income15.4615.3216.98
Current other receivables244.7712.9244.3820.053.57
Short term receivables total507.72139.86283.59469.84825.52
Other current investments457.98
Cash and bank deposits729.93194.21768.48541.8410.10
Cash and cash equivalents729.93652.19768.48541.8410.10
Balance sheet total (assets)1 555.391 071.591 476.042 279.592 153.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.0040.0040.0040.00
Shares repurchased256.00120.00500.00550.00150.00
Retained earnings- 254.08- 117.43- 497.68- 548.21111.74
Profit of the financial year256.65119.75499.47809.95168.34
Shareholders equity total458.57322.32541.79851.74470.08
Provisions50.1359.65
Non-current loans from credit institutions407.55354.97309.28
Non-current liabilities total407.55354.97309.28
Current loans from credit institutions52.9052.6447.30304.39
Current trade creditors137.23118.85301.08186.90138.34
Current owed to group member8.7163.0817.23
Short-term deferred tax liabilities208.9465.55
Other non-interest bearing current liabilities490.44159.73259.36981.881 115.28
Current liabilities total689.28394.30624.971 377.721 623.55
Balance sheet total (liabilities)1 555.391 071.591 476.042 279.592 153.28
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