Tandlægeselskabet Anders Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 43059629
Nørregade 21, 6740 Bramming
post@tanddoctor.dk
tel: 75173590
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 269.39 | 6 437.96 | - 246.59 |
| Employee benefit expenses | -5 503.12 | -5 728.97 | - 944.10 |
| Other operating expenses | -31.25 | - 257.20 | |
| Total depreciation | - 181.44 | - 164.37 | - 117.79 |
| EBIT | 1 584.83 | 513.37 | -1 565.68 |
| Other financial income | 12.32 | 5.23 | |
| Other financial expenses | - 148.37 | -82.93 | -12.49 |
| Net income from associates (fin.) | 1 614.33 | ||
| Pre-tax profit | 1 448.78 | 435.67 | 36.16 |
| Income taxes | - 319.65 | - 100.09 | -8.67 |
| Net earnings | 1 129.14 | 335.58 | 27.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 090.00 | 990.00 | 935.00 |
| Intangible assets total | 2 090.00 | 990.00 | 935.00 |
| Buildings | 44.96 | ||
| Machinery and equipment | 311.83 | 991.83 | 161.84 |
| Tangible assets total | 356.79 | 991.83 | 161.84 |
| Participating interests | 114.33 | ||
| Investments total | 102.00 | 114.33 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 476.26 | 9.93 | |
| Prepayments and accrued income | 111.73 | ||
| Current other receivables | 163.87 | 3.83 | |
| Short term receivables total | 751.87 | 9.93 | 3.83 |
| Cash and bank deposits | 690.85 | 406.43 | 534.73 |
| Cash and cash equivalents | 690.85 | 406.43 | 534.73 |
| Balance sheet total (assets) | 3 991.51 | 2 398.19 | 1 749.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 117.80 | 889.34 | 1 089.91 |
| Profit of the financial year | 1 129.14 | 335.58 | 27.49 |
| Shareholders equity total | 1 169.14 | 1 386.91 | 1 292.41 |
| Provisions | 88.31 | 154.11 | 110.24 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 639.61 | ||
| Current trade creditors | 226.95 | 60.00 | 40.00 |
| Current owed to participating | 43.65 | 200.00 | |
| Short-term deferred tax liabilities | 231.33 | 35.72 | 23.83 |
| Other non-interest bearing current liabilities | 592.53 | 561.45 | 283.25 |
| Current liabilities total | 2 734.06 | 857.16 | 347.08 |
| Balance sheet total (liabilities) | 3 991.51 | 2 398.19 | 1 749.73 |
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