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dinTandlæge Grenaa I/S — Credit Rating and Financial Key Figures
CVR number: 43496336
Østergade 15, 8500 Grenaa
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 643.79 | 6 900.53 | 7 330.47 |
| Employee benefit expenses | -3 140.31 | -4 399.73 | -4 385.89 |
| Total depreciation | - 258.28 | - 281.76 | - 281.76 |
| EBIT | 2 245.20 | 2 219.04 | 2 662.82 |
| Other financial income | 6.31 | 4.23 | 3.20 |
| Other financial expenses | - 423.66 | - 370.58 | - 284.40 |
| Pre-tax profit | 1 827.85 | 1 852.69 | 2 381.62 |
| Net earnings | 1 827.85 | 1 852.69 | 2 381.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 409.07 | 3 230.43 | 3 051.79 |
| Intangible assets total | 3 409.07 | 3 230.43 | 3 051.79 |
| Machinery and equipment | 1 436.68 | 1 333.56 | 1 230.44 |
| Tangible assets total | 1 436.68 | 1 333.56 | 1 230.44 |
| Investments total | 46.11 | 46.11 | 47.98 |
| Non-current loans receivable | 39.00 | 39.00 | 39.00 |
| Long term receivables total | 39.00 | 39.00 | 39.00 |
| Finished products/goods | 110.00 | 110.00 | |
| Inventories total | 110.00 | 110.00 | |
| Current trade debtors | 193.56 | 181.94 | 186.14 |
| Prepayments and accrued income | 17.67 | 17.98 | 2.30 |
| Current other receivables | 19.34 | 32.00 | 88.73 |
| Short term receivables total | 230.57 | 231.92 | 277.17 |
| Cash and bank deposits | 6.73 | 7.46 | 8.25 |
| Cash and cash equivalents | 6.73 | 7.46 | 8.25 |
| Balance sheet total (assets) | 5 168.18 | 4 998.49 | 4 764.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 298.94 | ||
| Share premium account | 216.01 | ||
| Asset revaluation reserve | 3.11 | ||
| Shares repurchased | 1 368.64 | ||
| Other reserves | -1 587.75 | ||
| Retained earnings | -1 827.85 | -1 630.02 | -1 719.54 |
| Profit of the financial year | 1 827.85 | 1 852.69 | 2 381.62 |
| Shareholders equity total | 298.94 | 222.68 | 662.08 |
| Non-current loans from credit institutions | 3 211.87 | 2 617.79 | 1 986.58 |
| Non-current liabilities total | 3 211.87 | 2 617.79 | 1 986.58 |
| Current loans from credit institutions | 1 067.54 | 1 686.58 | 1 777.05 |
| Advances received | 14.49 | 10.33 | |
| Current trade creditors | 108.38 | 137.97 | 168.66 |
| Other non-interest bearing current liabilities | 466.95 | 323.13 | 170.27 |
| Current liabilities total | 1 657.36 | 2 158.02 | 2 115.97 |
| Balance sheet total (liabilities) | 5 168.18 | 4 998.49 | 4 764.63 |
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