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Tandlægerne i Skals ApS — Credit Rating and Financial Key Figures
CVR number: 40755950
Hovedgaden 28, 8832 Skals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 699.86 | 5 993.98 | 6 486.12 | 6 743.34 | 6 958.55 |
| Employee benefit expenses | -4 887.05 | -5 085.14 | -5 520.92 | -5 629.60 | -6 321.14 |
| Total depreciation | - 320.33 | - 325.48 | - 346.36 | - 347.96 | - 309.81 |
| EBIT | 492.47 | 583.37 | 618.83 | 765.77 | 327.60 |
| Other financial income | 1.44 | 0.50 | |||
| Other financial expenses | - 379.32 | - 354.51 | - 327.82 | - 279.88 | - 222.30 |
| Pre-tax profit | 113.15 | 228.86 | 291.01 | 487.34 | 105.80 |
| Income taxes | -24.89 | -50.16 | -64.11 | - 106.59 | -22.81 |
| Net earnings | 88.25 | 178.71 | 226.90 | 380.74 | 82.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 730.43 | 2 581.50 | 2 432.56 | 2 283.63 | 2 134.70 |
| Intangible assets total | 2 730.43 | 2 581.50 | 2 432.56 | 2 283.63 | 2 134.70 |
| Machinery and equipment | 1 035.27 | 984.04 | 786.61 | 635.60 | 544.47 |
| Tangible assets total | 1 035.27 | 984.04 | 786.61 | 635.60 | 544.47 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 347.53 | 366.62 | 372.29 | 367.44 | 282.12 |
| Prepayments and accrued income | 8.36 | 8.44 | 8.53 | 8.61 | 8.70 |
| Short term receivables total | 355.89 | 375.07 | 380.82 | 376.05 | 290.82 |
| Cash and bank deposits | 371.04 | 356.53 | 289.68 | 571.55 | 347.51 |
| Cash and cash equivalents | 371.04 | 356.53 | 289.68 | 571.55 | 347.51 |
| Balance sheet total (assets) | 4 557.63 | 4 362.13 | 3 954.66 | 3 931.83 | 3 382.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 68.74 | 39.20 | 95.90 | 187.80 | 409.74 |
| Profit of the financial year | 88.25 | 178.71 | 226.90 | 380.74 | 82.99 |
| Shareholders equity total | 311.39 | 375.70 | 484.80 | 743.54 | 691.53 |
| Provisions | 108.42 | 158.58 | 222.69 | 329.28 | 352.10 |
| Non-current liabilities total | |||||
| Advances received | 9.90 | 9.41 | |||
| Current trade creditors | 91.38 | 100.53 | 88.50 | 144.29 | 188.83 |
| Other non-interest bearing current liabilities | 4 046.43 | 3 727.32 | 3 158.68 | 2 704.82 | 2 140.63 |
| Current liabilities total | 4 137.82 | 3 827.85 | 3 247.18 | 2 859.01 | 2 338.87 |
| Balance sheet total (liabilities) | 4 557.63 | 4 362.13 | 3 954.66 | 3 931.83 | 3 382.49 |
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