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SpecialTandlægeCenter Gentofte ApS — Credit Rating and Financial Key Figures

CVR number: 39690667
Baunegårdsvej 7 L, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 392.925 822.965 418.635 977.533 461.93
Employee benefit expenses-5 211.26-5 257.27-3 327.64-2 925.43-2 124.69
Total depreciation- 330.37- 339.16- 301.04- 302.27- 303.04
EBIT- 148.71226.531 789.952 749.841 034.20
Other financial income0.250.028.4216.17
Other financial expenses-29.86-40.20-1.76-33.41-1.48
Pre-tax profit- 178.33186.341 796.612 732.591 032.72
Income taxes39.03-41.04- 394.95- 608.69- 227.61
Net earnings- 139.30145.301 401.662 123.90805.10

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 760.001 650.001 540.001 430.001 320.00
Intangible assets total1 760.001 650.001 540.001 430.001 320.00
Buildings109.1591.9774.7957.6040.42
Machinery and equipment1 123.05911.07761.22586.13447.27
Tangible assets total1 232.201 003.04836.00643.73487.69
Investments total63.3864.7067.7767.7767.77
Long term receivables total
Inventories total
Current trade debtors676.95542.9992.88163.6423.34
Current amounts owed by group member comp.522.0097.98
Prepayments and accrued income28.49
Current other receivables152.5939.041.720.32
Current deferred tax assets8.00
Short term receivables total837.54582.03123.09685.64121.64
Cash and bank deposits1 955.231 650.963 099.194 975.492 009.46
Cash and cash equivalents1 955.231 650.963 099.194 975.492 009.46
Balance sheet total (assets)5 848.354 950.735 666.067 802.644 006.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.004 000.002 000.00
Retained earnings2 585.772 328.672 351.96- 246.38- 122.47
Profit of the financial year- 139.30145.301 401.662 123.90805.10
Shareholders equity total2 610.872 641.763 925.625 927.532 732.63
Provisions556.24510.12464.25423.92367.36
Non-current liabilities total
Advances received64.74100.6979.6368.0665.78
Current trade creditors234.4249.92130.8937.6240.41
Short-term deferred tax liabilities426.81649.02198.17
Other non-interest bearing current liabilities2 382.081 648.24638.85696.49602.20
Current liabilities total2 681.241 798.851 276.181 451.19906.56
Balance sheet total (liabilities)5 848.354 950.735 666.067 802.644 006.56
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