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TANDLÆGERNE GERDES ApS — Credit Rating and Financial Key Figures
CVR number: 21490342
Gl. Landevej 27 A, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 387.75 | 1 511.17 | 1 300.25 | 1 769.54 | 1 815.08 |
| Employee benefit expenses | -1 301.53 | -1 343.53 | -1 345.07 | -1 535.70 | -1 496.27 |
| Other operating expenses | -83.79 | ||||
| Total depreciation | -93.71 | - 132.24 | -91.16 | -90.66 | -85.14 |
| EBIT | -7.49 | -48.38 | - 135.97 | 143.19 | 233.66 |
| Other financial income | 0.35 | 0.23 | 0.15 | 0.50 | 0.14 |
| Other financial expenses | -55.96 | -74.80 | -72.09 | - 103.65 | -70.82 |
| Pre-tax profit | -63.10 | - 122.95 | - 207.92 | 40.04 | 162.98 |
| Income taxes | 2.83 | -7.55 | -9.06 | ||
| Net earnings | -60.27 | - 130.50 | - 207.92 | 40.04 | 153.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 696.93 | 1 642.04 | 1 587.14 | 1 532.25 | 1 477.36 |
| Machinery and equipment | 145.00 | 108.74 | 72.48 | 36.72 | 164.46 |
| Tangible assets total | 1 841.94 | 1 750.78 | 1 659.62 | 1 568.97 | 1 641.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 53.33 | 64.41 | 54.71 | 61.82 | 62.93 |
| Inventories total | 53.33 | 64.41 | 54.71 | 61.82 | 62.93 |
| Current trade debtors | 30.68 | 25.56 | 23.81 | 28.75 | 31.18 |
| Prepayments and accrued income | 12.78 | 17.24 | 40.88 | 47.29 | 32.22 |
| Current deferred tax assets | 23.55 | 12.00 | 10.00 | 2.00 | |
| Short term receivables total | 67.00 | 54.80 | 74.69 | 78.03 | 63.40 |
| Cash and bank deposits | 0.93 | 5.88 | 1.61 | 0.88 | 4.71 |
| Cash and cash equivalents | 0.93 | 5.88 | 1.61 | 0.88 | 4.71 |
| Balance sheet total (assets) | 1 963.20 | 1 875.87 | 1 790.64 | 1 709.70 | 1 772.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 257.43 | 197.16 | 66.66 | - 141.26 | - 101.22 |
| Profit of the financial year | -60.27 | - 130.50 | - 207.92 | 40.04 | 153.92 |
| Shareholders equity total | 323.16 | 192.66 | -15.26 | 24.79 | 178.71 |
| Non-current loans from credit institutions | 634.75 | 587.86 | 540.15 | 491.61 | 442.21 |
| Non-current liabilities total | 634.75 | 587.86 | 540.15 | 491.61 | 442.21 |
| Current loans from credit institutions | 112.01 | 117.79 | 271.22 | 116.05 | 153.68 |
| Advances received | 1.02 | 2.70 | 4.74 | 0.42 | |
| Current trade creditors | 18.60 | 50.98 | 26.72 | 47.69 | 61.41 |
| Current owed to participating | 726.68 | 766.76 | 812.07 | 881.88 | 778.95 |
| Short-term deferred tax liabilities | 9.06 | ||||
| Other non-interest bearing current liabilities | 148.01 | 158.80 | 153.04 | 142.96 | 148.42 |
| Current liabilities total | 1 005.29 | 1 095.34 | 1 265.74 | 1 193.31 | 1 151.94 |
| Balance sheet total (liabilities) | 1 963.20 | 1 875.87 | 1 790.64 | 1 709.70 | 1 772.86 |
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