Tandlægerne Sønderby I/S — Credit Rating and Financial Key Figures
CVR number: 38536842
Sevelvej 9, 7830 Vinderup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 919.55 | 7 530.21 | 8 149.27 |
| Employee benefit expenses | -4 422.45 | -6 638.75 | -7 010.89 |
| Total depreciation | -28.11 | ||
| EBIT | 1 497.11 | 891.46 | 1 110.28 |
| Other financial income | 13.63 | 0.55 | |
| Other financial expenses | -21.61 | -4.31 | -6.26 |
| Pre-tax profit | 1 475.50 | 900.77 | 1 104.57 |
| Net earnings | 1 475.50 | 900.77 | 1 104.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 393.55 | ||
| Tangible assets total | 393.55 | ||
| Investments total | 72.80 | 72.80 | 72.80 |
| Long term receivables total | |||
| Finished products/goods | 61.07 | 61.07 | 85.49 |
| Inventories total | 61.07 | 61.07 | 85.49 |
| Current trade debtors | 398.72 | 332.59 | 277.37 |
| Current other receivables | 57.22 | 389.18 | 491.51 |
| Short term receivables total | 455.94 | 721.77 | 768.88 |
| Cash and bank deposits | 193.62 | 1 143.77 | 808.12 |
| Cash and cash equivalents | 193.62 | 1 143.77 | 808.12 |
| Balance sheet total (assets) | 783.42 | 1 999.41 | 2 128.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | -83.36 | 124.72 | 1 199.93 |
| Retained earnings | -1 475.50 | - 900.77 | -1 104.57 |
| Profit of the financial year | 1 475.50 | 900.77 | 1 104.57 |
| Shareholders equity total | -83.36 | 124.72 | 1 199.93 |
| Non-current other liabilities | 186.59 | 190.85 | 196.77 |
| Non-current liabilities total | 186.59 | 190.85 | 196.77 |
| Current trade creditors | 154.13 | 635.48 | 405.89 |
| Other non-interest bearing current liabilities | 436.26 | 949.63 | 252.72 |
| Accruals and deferred income | 89.81 | 98.73 | 73.52 |
| Current liabilities total | 680.19 | 1 683.84 | 732.13 |
| Balance sheet total (liabilities) | 783.42 | 1 999.41 | 2 128.83 |
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