Tandlægerne Sønderby I/S — Credit Rating and Financial Key Figures
CVR number: 38536842
Sevelvej 9, 7830 Vinderup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 919.55 | 7 530.21 |
| Employee benefit expenses | -4 422.45 | -6 638.75 |
| EBIT | 1 497.11 | 891.46 |
| Other financial income | 13.63 | |
| Other financial expenses | -21.61 | -4.31 |
| Pre-tax profit | 1 475.50 | 900.77 |
| Net earnings | 1 475.50 | 900.77 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 72.80 | 72.80 |
| Long term receivables total | ||
| Finished products/goods | 61.07 | 61.07 |
| Inventories total | 61.07 | 61.07 |
| Current trade debtors | 398.72 | 332.59 |
| Current other receivables | 57.22 | 389.18 |
| Short term receivables total | 455.94 | 721.77 |
| Cash and bank deposits | 193.62 | 1 143.77 |
| Cash and cash equivalents | 193.62 | 1 143.77 |
| Balance sheet total (assets) | 783.42 | 1 999.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | -83.36 | 124.72 |
| Retained earnings | -1 475.50 | - 900.77 |
| Profit of the financial year | 1 475.50 | 900.77 |
| Shareholders equity total | -83.36 | 124.72 |
| Non-current other liabilities | 186.59 | 190.85 |
| Non-current liabilities total | 186.59 | 190.85 |
| Current trade creditors | 154.13 | 635.48 |
| Other non-interest bearing current liabilities | 436.26 | 949.63 |
| Accruals and deferred income | 89.81 | 98.73 |
| Current liabilities total | 680.19 | 1 683.84 |
| Balance sheet total (liabilities) | 783.42 | 1 999.41 |
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