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Tandlægerne Hasselbalch & Ditlev I/S — Credit Rating and Financial Key Figures

CVR number: 40274537
Gefionsvej 6 D, 3400 Hillerød
kontakt@hdtand.dk
tel: 48263232
www.hdtand.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 909.145 051.735 860.316 676.436 967.89
Employee benefit expenses-1 747.52-2 109.72-3 018.18-3 612.75-3 253.48
Other operating expenses-73.25
EBIT3 161.622 942.012 768.873 063.683 714.40
Other financial income0.700.250.700.100.20
Other financial expenses-3.85-27.71-57.80-47.57-12.30
Pre-tax profit3 158.472 914.562 711.773 016.213 702.30
Net earnings3 158.472 914.562 711.773 016.213 702.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total270.19276.17223.83228.31232.87
Long term receivables total
Raw materials and consumables20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors169.72179.34203.58200.79257.49
Prepayments and accrued income1 626.8918.6719.1328.2125.98
Current other receivables2.5846.40118.1258.2298.13
Short term receivables total1 799.19244.41340.84287.22381.60
Cash and bank deposits67.6210.4910.423.41334.65
Cash and cash equivalents67.6210.4910.423.41334.65
Balance sheet total (assets)2 157.00551.07595.09538.93969.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital531.77-2 586.48-2 076.48- 248.71493.85
Share premium account289.66-1 264.79
Asset revaluation reserve242.12-1 321.70-1 049.00- 109.82219.51
Shares repurchased2 914.562 711.773 016.213 702.30
Other reserves- 531.77- 328.07-1 662.76-2 906.39-3 921.80
Retained earnings-3 158.47-2 914.56-2 711.77-3 016.21-3 702.30
Profit of the financial year3 158.472 914.562 711.773 016.213 702.30
Shareholders equity total531.77-2 586.48-2 076.48- 248.71493.85
Non-current loans from credit institutions136.21141.72145.56145.56155.63
Non-current other liabilities1 000.001 000.001 000.00
Non-current liabilities total1 136.211 141.721 145.56145.56155.63
Current loans from credit institutions1 375.01883.13168.78
Advances received1.8571.5843.8524.217.27
Current trade creditors151.83309.25158.00204.41145.26
Current owed to participating1 000.001 000.001 000.00
Other non-interest bearing current liabilities- 664.67- 760.00- 558.97244.68167.11
Current liabilities total489.011 995.841 526.01642.08319.63
Balance sheet total (liabilities)2 157.00551.07595.09538.93969.11
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