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Tandlægeselskabet Tandlægen.dk - Islands Brygge ApS — Credit Rating and Financial Key Figures
CVR number: 42944068
Kigkurren 8 G, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11 788.86 | 12 439.67 | 14 678.02 | 15 530.83 |
| Employee benefit expenses | -11 669.08 | -11 921.92 | -13 917.27 | -14 851.74 |
| Other operating expenses | -60.44 | |||
| EBIT | 119.78 | 517.75 | 700.31 | 679.09 |
| Other financial income | 1.10 | 44.99 | 68.05 | 50.95 |
| Other financial expenses | -17.97 | -18.38 | -13.54 | -0.01 |
| Pre-tax profit | 102.91 | 544.36 | 754.82 | 730.03 |
| Income taxes | -22.94 | - 121.37 | - 169.84 | - 160.67 |
| Net earnings | 79.98 | 423.00 | 584.98 | 569.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 324.85 | 351.79 | 363.29 | 378.86 |
| Long term receivables total | ||||
| Raw materials and consumables | 251.38 | 257.81 | 254.61 | 245.00 |
| Inventories total | 251.38 | 257.81 | 254.61 | 245.00 |
| Current trade debtors | 226.40 | 319.35 | 242.54 | 479.80 |
| Current amounts owed by group member comp. | 910.37 | 1 105.39 | 1 161.26 | |
| Prepayments and accrued income | 30.00 | 9.00 | ||
| Current other receivables | 331.63 | 548.24 | 355.51 | 186.70 |
| Short term receivables total | 558.03 | 1 777.96 | 1 733.44 | 1 836.76 |
| Cash and bank deposits | 1 596.76 | 649.61 | 486.06 | 364.14 |
| Cash and cash equivalents | 1 596.76 | 649.61 | 486.06 | 364.14 |
| Balance sheet total (assets) | 2 731.02 | 3 037.17 | 2 837.41 | 2 824.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 79.98 | 423.00 | 584.98 | 569.36 |
| Retained earnings | -79.98 | - 423.00 | - 584.98 | - 569.36 |
| Profit of the financial year | 79.98 | 423.00 | 584.98 | 569.36 |
| Shareholders equity total | 159.97 | 503.00 | 664.98 | 649.36 |
| Non-current deferred tax liabilities | 395.52 | 412.82 | 424.65 | 441.87 |
| Non-current liabilities total | 395.52 | 412.82 | 424.65 | 441.87 |
| Current loans from credit institutions | 36.18 | 40.62 | 25.69 | 32.77 |
| Current trade creditors | 237.10 | 274.88 | 473.50 | 549.66 |
| Current owed to group member | 125.35 | 322.65 | ||
| Short-term deferred tax liabilities | 22.94 | 144.30 | 169.84 | 160.67 |
| Other non-interest bearing current liabilities | 1 562.13 | 1 590.72 | 925.39 | 617.78 |
| Accruals and deferred income | 317.17 | 70.83 | 28.00 | 50.00 |
| Current liabilities total | 2 175.52 | 2 121.35 | 1 747.78 | 1 733.52 |
| Balance sheet total (liabilities) | 2 731.02 | 3 037.17 | 2 837.41 | 2 824.76 |
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