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Tandplejer KBH ApS — Credit Rating and Financial Key Figures
CVR number: 40757635
Dronning Dagmars Allé 1, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.55 | -36.94 | -81.88 | -60.09 | -69.38 |
| Employee benefit expenses | - 726.41 | - 739.50 | - 902.04 | -1 082.29 | -1 120.01 |
| EBIT | - 756.96 | - 776.44 | - 983.92 | -1 142.38 | -1 189.39 |
| Other financial expenses | -10.56 | -8.11 | -54.05 | -45.24 | -40.34 |
| Net income from associates (fin.) | 792.21 | 771.00 | 1 000.61 | 1 192.49 | 1 506.40 |
| Pre-tax profit | 24.69 | -13.55 | -37.37 | 4.87 | 276.67 |
| Income taxes | -5.51 | 3.34 | 8.18 | -1.02 | -60.40 |
| Net earnings | 19.18 | -10.21 | -29.18 | 3.85 | 216.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 319.81 | 335.73 | 434.91 | ||
| Investments total | 319.81 | 335.73 | 434.91 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 276.30 | 320.59 | |||
| Current other receivables | 0.06 | ||||
| Short term receivables total | 276.30 | 320.59 | 0.06 | ||
| Cash and bank deposits | 60.38 | 3.08 | |||
| Cash and cash equivalents | 60.38 | 3.08 | |||
| Balance sheet total (assets) | 336.68 | 320.59 | 319.87 | 335.73 | 437.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 6.73 | 25.91 | 15.70 | -13.48 | -89.03 |
| Profit of the financial year | 19.18 | -10.21 | -29.18 | 3.85 | 216.27 |
| Shareholders equity total | 75.91 | 65.70 | 36.52 | 40.38 | 256.64 |
| Provisions | 40.97 | 37.64 | 29.45 | 30.47 | 90.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 105.99 | 134.27 | 181.03 | ||
| Current trade creditors | 26.00 | 28.40 | 31.00 | 18.75 | 21.25 |
| Current owed to participating | 3.68 | 29.01 | 38.10 | ||
| Other non-interest bearing current liabilities | 193.79 | 82.86 | 84.95 | 36.10 | 31.12 |
| Current liabilities total | 219.79 | 217.25 | 253.90 | 264.89 | 90.47 |
| Balance sheet total (liabilities) | 336.68 | 320.59 | 319.87 | 335.73 | 437.99 |
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