TANDKLINIKKEN ØSTERVRÅ ApS — Credit Rating and Financial Key Figures

CVR number: 31499275
Hjørringvej 444 A, 9750 Østervrå
ks@hvid-land.dk
tel: 98951112
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 034.885 413.665 103.004 828.638 830.50
Employee benefit expenses-2 741.35-4 108.16-3 317.76-3 606.95-7 450.87
Total depreciation- 370.58- 222.54- 150.82- 172.11- 179.41
EBIT922.951 082.961 634.421 049.571 200.22
Other financial income56.4472.0179.6862.8122.70
Other financial expenses-10.05-11.24-5.94-9.80-2.93
Pre-tax profit969.341 143.731 708.161 102.581 219.99
Income taxes- 213.95- 367.13- 379.39- 243.39- 147.07
Net earnings755.39776.601 328.77859.181 072.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings24.0016.7611.536.294.41
Machinery and equipment495.13448.01393.36412.09274.06
Tangible assets total519.13464.77404.89418.38278.46
Investments total87.6787.6789.7192.2694.47
Long term receivables total
Raw materials and consumables50.0050.0050.0057.0070.00
Inventories total50.0050.0050.0057.0070.00
Current trade debtors144.22217.29313.97172.64253.39
Current amounts owed by group member comp.1 749.232 635.451 787.3580.30
Prepayments and accrued income12.8148.92104.25
Current other receivables81.1619.912 067.4841.14
Current deferred tax assets87.8271.68
Short term receivables total1 981.272 946.712 170.152 240.11550.76
Cash and bank deposits1 172.40180.601 428.16729.291 119.50
Cash and cash equivalents1 172.40180.601 428.16729.291 119.50
Balance sheet total (assets)3 810.483 729.764 142.913 537.042 113.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased755.39776.601 328.772 739.80990.15
Other reserves- 290.15
Retained earnings1 125.221 104.02551.85- 859.18- 990.15
Profit of the financial year755.39776.601 328.77859.181 072.92
Shareholders equity total2 761.012 782.213 334.392 864.80907.77
Provisions20.2614.756.19
Non-current liabilities total
Advances received28.2742.96
Current trade creditors228.99216.00224.1992.37171.46
Short-term deferred tax liabilities262.46259.06384.91251.95209.04
Other non-interest bearing current liabilities558.02452.22184.67293.46781.96
Current liabilities total1 049.47927.28793.78666.051 205.43
Balance sheet total (liabilities)3 810.483 729.764 142.913 537.042 113.20
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