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TANDLÆGEHOLDINGSELSKABET M & J VIVILD ApS — Credit Rating and Financial Key Figures

CVR number: 32266460
Nørregade 13, 8961 Allingåbro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 151.67- 186.58- 200.76- 406.78- 414.33
EBIT- 151.67- 186.58- 200.76- 406.78- 414.33
Other financial income11 141.733 095.625 865.797 592.482 898.41
Other financial expenses- 318.60-7 883.39- 421.72- 291.30-3 015.08
Net income from associates (fin.)2 524.192 310.751 970.801 284.48784.11
Pre-tax profit13 195.65-2 663.607 214.118 178.89253.11
Income taxes-2 224.131 287.00-1 509.38-1 527.53170.12
Net earnings10 971.51-1 376.595 704.736 651.36423.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 906.76
Machinery and equipment373.00373.00
Tangible assets total373.006 279.76
Holdings in group member companies4 635.143 745.893 316.694 601.172 985.28
Investments total4 635.143 745.893 316.694 601.172 985.28
Non-current loans receivable5 381.7412 830.0614 210.1916 258.3323 398.15
Non-current other receivables3 250.00
Long term receivables total8 631.7412 830.0614 210.1916 258.3323 398.15
Inventories total
Prepayments and accrued income345.23
Current other receivables1 500.004 405.398 025.037 434.906 636.05
Current deferred tax assets876.961 751.64685.74445.36794.51
Short term receivables total2 722.206 157.038 710.777 880.267 430.55
Other current investments59 722.2147 135.6246 729.0751 739.8641 392.38
Cash and bank deposits3 018.431 324.21367.38792.93887.39
Cash and cash equivalents62 740.6448 459.8347 096.4552 532.7942 279.77
Balance sheet total (assets)78 729.7171 192.8173 334.0981 645.5582 373.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.004 317.80122.004 500.00
Other reserves4 510.143 620.89-1 008.314 476.17- 139.72
Retained earnings53 558.2765 419.0360 153.8464 452.0968 219.34
Profit of the financial year10 971.51-1 376.595 704.736 651.36423.22
Shareholders equity total69 364.9267 788.3369 293.0675 826.6273 127.85
Non-current liabilities total
Current loans from credit institutions0.394.094 291.63
Current trade creditors20.0020.0020.0020.002 459.66
Current owed to group member4 130.883 384.093 265.104 281.681 806.58
Short-term deferred tax liabilities2 676.20614.591 427.12
Other non-interest bearing current liabilities2 537.71137.2690.13687.80
Current liabilities total9 364.793 404.484 041.035 818.939 245.67
Balance sheet total (liabilities)78 729.7171 192.8173 334.0981 645.5582 373.51
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