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Tandlægeselskabet Kæbekirurgisk Klinik I/S — Credit Rating and Financial Key Figures
CVR number: 39422948
Hovedvagtsgade 8, 1103 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 982.70 | 10 448.53 | 10 891.11 | 13 075.13 | 14 768.19 |
| Employee benefit expenses | -3 570.72 | -5 609.67 | -6 200.24 | -6 103.27 | -6 729.17 |
| Total depreciation | - 205.35 | - 245.88 | |||
| EBIT | 6 411.97 | 4 838.86 | 4 690.87 | 6 766.51 | 7 793.13 |
| Other financial expenses | -9.48 | -12.31 | -24.24 | -53.38 | - 104.33 |
| Pre-tax profit | 6 402.50 | 4 826.56 | 4 666.63 | 6 713.13 | 7 688.81 |
| Net earnings | 6 402.50 | 4 826.56 | 4 666.63 | 6 713.13 | 7 688.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 903.54 | 1 070.74 | 928.10 | 1 157.77 | 976.73 |
| Machinery and equipment | 322.91 | 313.69 | 263.84 | 287.74 | 222.89 |
| Tangible assets total | 1 226.45 | 1 384.43 | 1 191.94 | 1 445.51 | 1 199.62 |
| Investments total | 241.21 | 293.70 | 308.70 | 332.70 | 353.33 |
| Long term receivables total | |||||
| Finished products/goods | 57.00 | 57.00 | 327.00 | 291.00 | 333.90 |
| Inventories total | 57.00 | 57.00 | 327.00 | 291.00 | 333.90 |
| Current trade debtors | 87.07 | 192.22 | 20.62 | 391.86 | 494.89 |
| Current amounts owed by group member comp. | 491.05 | 1 015.08 | 943.93 | 411.69 | 152.29 |
| Current other receivables | 68.33 | 129.33 | 78.25 | 154.23 | |
| Short term receivables total | 646.44 | 1 207.30 | 1 093.88 | 881.81 | 801.41 |
| Cash and bank deposits | 79.17 | 2.94 | 25.92 | 10.03 | 52.07 |
| Cash and cash equivalents | 79.17 | 2.94 | 25.92 | 10.03 | 52.07 |
| Balance sheet total (assets) | 2 250.27 | 2 945.37 | 2 947.44 | 2 961.05 | 2 740.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 214.16 | 300.72 | 567.35 | ||
| Retained earnings | -6 402.50 | -4 826.56 | -4 666.63 | -5 627.65 | -6 514.53 |
| Profit of the financial year | 6 402.50 | 4 826.56 | 4 666.63 | 6 713.13 | 7 688.81 |
| Shareholders equity total | 1 214.16 | 300.72 | 567.35 | 1 085.47 | 1 174.28 |
| Non-current other liabilities | 278.92 | 278.92 | 298.06 | ||
| Non-current deferred tax liabilities | 307.30 | 318.67 | |||
| Non-current liabilities total | 278.92 | 278.92 | 298.06 | 307.30 | 318.67 |
| Current loans from credit institutions | 471.50 | 830.47 | 649.85 | 41.55 | |
| Current trade creditors | 386.72 | 720.53 | 672.64 | 589.07 | 826.71 |
| Other non-interest bearing current liabilities | 370.46 | 1 173.71 | 578.93 | 329.36 | 379.12 |
| Current liabilities total | 757.19 | 2 365.74 | 2 082.04 | 1 568.28 | 1 247.38 |
| Balance sheet total (liabilities) | 2 250.27 | 2 945.37 | 2 947.44 | 2 961.05 | 2 740.33 |
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