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Tandlægerne i Haderslev I/S — Credit Rating and Financial Key Figures
CVR number: 39969092
Torvet 3, 6100 Haderslev
mail@haderslevtand.dk
tel: 74522802
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 755.76 | - 850.67 | - 759.86 | - 753.48 | - 658.88 |
| Employee benefit expenses | -1 100.59 | -1 077.25 | -1 101.51 | -1 016.66 | -1 094.88 |
| Total depreciation | - 115.30 | - 115.30 | - 125.62 | -24.70 | -16.95 |
| EBIT | -1 971.66 | -2 043.22 | -1 986.99 | -1 794.84 | -1 770.71 |
| Other financial income | 0.75 | 0.87 | |||
| Other financial expenses | -0.39 | -0.22 | |||
| Pre-tax profit | -1 972.05 | -2 043.44 | -1 986.24 | -1 793.97 | -1 770.71 |
| Net earnings | -1 972.05 | -2 043.44 | -1 986.24 | -1 793.97 | -1 770.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 238.35 | 123.05 | 82.17 | 57.48 | 40.52 |
| Tangible assets total | 238.35 | 123.05 | 82.17 | 57.48 | 40.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 68.01 | 62.64 | 73.67 | 62.64 | 58.18 |
| Inventories total | 68.01 | 62.64 | 73.67 | 62.64 | 58.18 |
| Prepayments and accrued income | 35.05 | 35.05 | 38.55 | 51.07 | 38.55 |
| Current other receivables | 10.98 | 18.35 | 2.11 | ||
| Short term receivables total | 35.05 | 35.05 | 49.53 | 69.42 | 40.65 |
| Cash and bank deposits | 55.05 | 46.49 | 203.75 | 49.04 | 344.44 |
| Cash and cash equivalents | 55.05 | 46.49 | 203.75 | 49.04 | 344.44 |
| Balance sheet total (assets) | 396.45 | 267.23 | 409.12 | 238.58 | 483.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 192.86 | 199.42 | 288.18 | 109.20 | 386.50 |
| Retained earnings | 1 972.05 | 2 043.44 | 1 986.24 | 1 793.97 | 1 770.71 |
| Profit of the financial year | -1 972.05 | -2 043.44 | -1 986.24 | -1 793.97 | -1 770.71 |
| Shareholders equity total | 192.86 | 199.42 | 288.18 | 109.20 | 386.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.91 | 18.13 | 37.31 | 35.77 | 27.76 |
| Other non-interest bearing current liabilities | 156.69 | 49.68 | 83.63 | 93.61 | 69.55 |
| Current liabilities total | 203.59 | 67.81 | 120.94 | 129.38 | 97.31 |
| Balance sheet total (liabilities) | 396.45 | 267.23 | 409.12 | 238.58 | 483.80 |
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