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SpecialTandlægeCenter Gentofte ApS — Credit Rating and Financial Key Figures
CVR number: 39690667
Baunegårdsvej 7 L, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 392.92 | 5 822.96 | 5 418.63 | 5 977.53 | 3 461.93 |
| 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 | - 148.71 | 226.53 | 1 789.95 | 2 749.84 | 1 034.20 |
| Other financial income | 0.25 | 0.02 | 8.42 | 16.17 | |
| Other financial expenses | -29.86 | -40.20 | -1.76 | -33.41 | -1.48 |
| Pre-tax profit | - 178.33 | 186.34 | 1 796.61 | 2 732.59 | 1 032.72 |
| Income taxes | 39.03 | -41.04 | - 394.95 | - 608.69 | - 227.61 |
| Net earnings | - 139.30 | 145.30 | 1 401.66 | 2 123.90 | 805.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 760.00 | 1 650.00 | 1 540.00 | 1 430.00 | 1 320.00 |
| Intangible assets total | 1 760.00 | 1 650.00 | 1 540.00 | 1 430.00 | 1 320.00 |
| Buildings | 109.15 | 91.97 | 74.79 | 57.60 | 40.42 |
| Machinery and equipment | 1 123.05 | 911.07 | 761.22 | 586.13 | 447.27 |
| Tangible assets total | 1 232.20 | 1 003.04 | 836.00 | 643.73 | 487.69 |
| Investments total | 63.38 | 64.70 | 67.77 | 67.77 | 67.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 676.95 | 542.99 | 92.88 | 163.64 | 23.34 |
| Current amounts owed by group member comp. | 522.00 | 97.98 | |||
| Prepayments and accrued income | 28.49 | ||||
| Current other receivables | 152.59 | 39.04 | 1.72 | 0.32 | |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 837.54 | 582.03 | 123.09 | 685.64 | 121.64 |
| Cash and bank deposits | 1 955.23 | 1 650.96 | 3 099.19 | 4 975.49 | 2 009.46 |
| Cash and cash equivalents | 1 955.23 | 1 650.96 | 3 099.19 | 4 975.49 | 2 009.46 |
| Balance sheet total (assets) | 5 848.35 | 4 950.73 | 5 666.06 | 7 802.64 | 4 006.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 4 000.00 | 2 000.00 |
| Retained earnings | 2 585.77 | 2 328.67 | 2 351.96 | - 246.38 | - 122.47 |
| Profit of the financial year | - 139.30 | 145.30 | 1 401.66 | 2 123.90 | 805.10 |
| Shareholders equity total | 2 610.87 | 2 641.76 | 3 925.62 | 5 927.53 | 2 732.63 |
| Provisions | 556.24 | 510.12 | 464.25 | 423.92 | 367.36 |
| Non-current liabilities total | |||||
| Advances received | 64.74 | 100.69 | 79.63 | 68.06 | 65.78 |
| Current trade creditors | 234.42 | 49.92 | 130.89 | 37.62 | 40.41 |
| Short-term deferred tax liabilities | 426.81 | 649.02 | 198.17 | ||
| Other non-interest bearing current liabilities | 2 382.08 | 1 648.24 | 638.85 | 696.49 | 602.20 |
| Current liabilities total | 2 681.24 | 1 798.85 | 1 276.18 | 1 451.19 | 906.56 |
| Balance sheet total (liabilities) | 5 848.35 | 4 950.73 | 5 666.06 | 7 802.64 | 4 006.56 |
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