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Tandlægeselskabet Dentalklinikken JÆGERSPRIS ApS — Credit Rating and Financial Key Figures

CVR number: 33878850
Parkvej 3 A, 3630 Jægerspris
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 429.744 381.896 103.685 575.156 005.75
Employee benefit expenses-3 098.90-4 085.76-5 359.95-5 872.32-5 453.05
Total depreciation- 149.94- 137.28- 140.28- 141.78- 127.30
EBIT180.90158.86603.45- 438.95425.41
Other financial income2.11-3.133.002.501.50
Other financial expenses-0.63-4.70-1.42-15.31-13.89
Pre-tax profit182.38151.03605.03- 451.76413.01
Income taxes-95.1220.89- 133.1598.25-91.18
Net earnings87.25171.92471.88- 353.51321.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings230.82249.73182.85115.98955.78
Machinery and equipment211.98140.17149.1474.2444.64
Tangible assets total442.80389.90332.00190.221 000.42
Investments total
Long term receivables total
Inventories total
Current trade debtors269.42321.69434.37409.69238.50
Current amounts owed by group member comp.225.09994.84766.48
Prepayments and accrued income3.326.5116.4922.22
Current other receivables252.3594.76102.5338.7757.49
Current deferred tax assets16.3016.98115.2294.57
Short term receivables total521.76661.151 555.221 346.66412.78
Cash and bank deposits134.05120.6432.9237.1663.52
Cash and cash equivalents134.05120.6432.9237.1663.52
Balance sheet total (assets)1 098.621 171.691 920.141 574.041 476.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings- 470.09- 382.84- 210.92260.96-92.55
Profit of the financial year87.25171.92471.88- 353.51321.84
Shareholders equity total- 302.84- 130.92340.96-12.55309.28
Provisions30.3511.35
Non-current deferred tax liabilities51.9525.76133.8359.17
Non-current liabilities total51.9525.76133.8359.17
Current loans from credit institutions513.17188.32
Advances received202.36253.26319.13152.2597.36
Current trade creditors444.21491.53162.69182.62267.63
Current owed to participating55.9155.9155.9155.9155.91
Current owed to group member31.45126.05
Short-term deferred tax liabilities87.2551.9525.76133.83
Other non-interest bearing current liabilities496.28421.74880.72547.83361.65
Accruals and deferred income1.702.461.130.98
Current liabilities total1 319.161 276.851 445.351 586.591 096.92
Balance sheet total (liabilities)1 098.621 171.691 920.141 574.041 476.72
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