SPECIALTANDLÆGERNE I ROSKILDE ApS — Credit Rating and Financial Key Figures

CVR number: 27926029
Ringstedvej 16, 4000 Roskilde
roskilde@specieltandlaegerne.com
tel: 46365033
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 271.8811 286.528 367.599 976.1512 430.90
Employee benefit expenses-4 697.12-5 389.22-6 770.83-10 215.56-11 035.19
Other operating expenses- 170.26
Total depreciation- 327.15- 685.87- 774.69-1 543.21-1 547.74
EBIT4 077.355 211.43822.06-1 782.63- 152.04
Other financial income5.082 004.13
Other financial expenses-25.67-27.94- 129.68- 181.30- 233.25
Pre-tax profit4 051.685 183.49692.39-1 958.841 618.85
Income taxes- 892.18-1 140.74- 160.28401.17- 361.01
Net earnings3 159.504 042.75532.11-1 557.671 257.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights25.0015.00
Intangible assets total25.0015.00
Buildings840.47420.246 040.205 710.545 070.40
Machinery and equipment1 043.08787.443 928.923 821.222 913.62
Tangible assets total1 883.551 207.689 969.129 531.757 984.01
Investments total
Long term receivables total
Raw materials and consumables120.00200.00200.00209.00185.00
Inventories total120.00200.00200.00209.00185.00
Current trade debtors534.99474.77349.051 173.991 859.89
Prepayments and accrued income175.98175.9875.9759.4770.75
Current other receivables107.05270.79413.47518.58489.96
Current deferred tax assets187.001 405.991 395.96
Short term receivables total818.02921.541 025.493 158.033 816.56
Cash and bank deposits3 172.374 499.811 291.743 096.614 521.16
Cash and cash equivalents3 172.374 499.811 291.743 096.614 521.16
Balance sheet total (assets)6 018.946 844.0312 486.3615 995.4016 506.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 159.504 042.75
Retained earnings-2 784.50-3 667.75375.00907.11- 650.56
Profit of the financial year3 159.504 042.75532.11-1 557.671 257.84
Shareholders equity total3 659.504 542.751 032.11- 525.56732.28
Provisions107.6344.88205.16140.79
Non-current liabilities total
Advances received5 176.2510 530.6311 162.38
Current trade creditors373.19283.53642.60447.75335.56
Current owed to participating4 143.35
Short-term deferred tax liabilities739.171 069.49
Other non-interest bearing current liabilities917.79562.24908.185 146.863 678.99
Accruals and deferred income221.67341.13378.72395.74456.75
Current liabilities total2 251.812 256.4011 249.0916 520.9715 633.67
Balance sheet total (liabilities)6 018.946 844.0312 486.3615 995.4016 506.74
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