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Tandlægeselskabet Rask Tand ApS — Credit Rating and Financial Key Figures
CVR number: 38635638
Lyngby Hovedgade 17, 2800 Kgs. Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 710.00 | 1 803.00 | 1 888.00 | 2 419.00 | 2 397.61 |
| Employee benefit expenses | -1 580.00 | -1 525.00 | -1 549.00 | -2 081.00 | -2 065.91 |
| Total depreciation | - 188.00 | - 189.00 | - 189.00 | - 173.00 | - 159.33 |
| EBIT | -58.00 | 89.00 | 150.00 | 165.00 | 172.38 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -64.00 | -78.00 | - 144.00 | - 148.00 | - 125.26 |
| Pre-tax profit | - 122.00 | 11.00 | 7.00 | 17.00 | 47.11 |
| Income taxes | 27.00 | -3.00 | -6.00 | -6.00 | -12.20 |
| Net earnings | -95.00 | 8.00 | 1.00 | 11.00 | 34.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 393.00 | 315.00 | 236.00 | 157.00 | 78.70 |
| Intangible assets total | 393.00 | 315.00 | 236.00 | 157.00 | 78.70 |
| Land and waters | 2 182.00 | 2 138.00 | 2 094.00 | 2 051.00 | 2 006.88 |
| Machinery and equipment | 269.00 | 203.00 | 136.00 | 85.00 | 48.47 |
| Tangible assets total | 2 451.00 | 2 341.00 | 2 230.00 | 2 136.00 | 2 055.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 59.00 | 59.00 | 40.00 | 35.00 | 30.00 |
| Inventories total | 59.00 | 59.00 | 40.00 | 35.00 | 30.00 |
| Current trade debtors | 36.00 | 49.00 | 77.00 | 117.00 | 77.89 |
| Prepayments and accrued income | 3.00 | 10.00 | 8.00 | ||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 13.00 | 44.00 | 75.21 | ||
| Short term receivables total | 43.00 | 49.00 | 100.00 | 169.00 | 153.10 |
| Cash and bank deposits | 1.00 | 10.00 | 45.00 | 6.00 | 3.78 |
| Cash and cash equivalents | 1.00 | 10.00 | 45.00 | 6.00 | 3.78 |
| Balance sheet total (assets) | 2 947.00 | 2 774.00 | 2 651.00 | 2 503.00 | 2 320.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.00 | -66.00 | -58.00 | -57.00 | -45.63 |
| Profit of the financial year | -95.00 | 8.00 | 1.00 | 11.00 | 34.92 |
| Shareholders equity total | -15.00 | -8.00 | -7.00 | 4.00 | 39.28 |
| Provisions | 35.00 | 17.00 | |||
| Non-current loans from credit institutions | 2 035.00 | 1 887.00 | 1 796.00 | 1 716.00 | 1 623.08 |
| Non-current liabilities total | 2 035.00 | 1 887.00 | 1 796.00 | 1 716.00 | 1 623.08 |
| Current loans from credit institutions | 487.00 | 535.00 | 562.00 | 442.00 | 349.49 |
| Advances received | 17.00 | 8.00 | |||
| Current trade creditors | 8.00 | 23.00 | 37.84 | ||
| Short-term deferred tax liabilities | 22.00 | 35.00 | 38.00 | 38.47 | |
| Other non-interest bearing current liabilities | 388.00 | 313.00 | 257.00 | 250.00 | 232.29 |
| Accruals and deferred income | 30.00 | 0.49 | |||
| Current liabilities total | 892.00 | 878.00 | 862.00 | 783.00 | 658.58 |
| Balance sheet total (liabilities) | 2 947.00 | 2 774.00 | 2 651.00 | 2 503.00 | 2 320.94 |
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