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Tandlægeselskabet Bjæverskov Tandlægecenter I/S — Credit Rating and Financial Key Figures

CVR number: 38753665
Skovbovej 29, 4632 Bjæverskov
mail@bjaevertand.dk
tel: 56870474
bjaevertand.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 175.275 412.095 659.14
Other operating income13.28
Purchases during the financial year- 527.66- 575.10- 501.11
External services- 932.25-1 030.96-1 006.28
Gross profit3 702.083 806.034 151.753 718.793 907.17
Employee benefit expenses-1 508.65-1 258.99-1 334.48-1 374.90-1 412.22
Total depreciation- 138.16- 106.07-48.94-74.29-58.53
EBIT2 055.272 440.972 768.342 269.602 436.42
Other financial income1.08
Other financial expenses-6.91-7.17-1.12-0.10
Pre-tax profit2 048.362 433.812 767.212 270.682 436.32
Net earnings2 048.362 433.812 767.212 270.682 436.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment169.0763.00281.90207.61149.08
Tangible assets total169.0763.00281.90207.61149.08
Investments total97.4098.8398.8398.8398.83
Long term receivables total
Inventories total
Current trade debtors93.9493.7294.87119.6897.36
Current other receivables103.5531.6723.8923.7020.73
Short term receivables total197.49125.39118.76143.38118.08
Cash and bank deposits785.441 264.26822.42348.53728.44
Cash and cash equivalents785.441 264.26822.42348.53728.44
Balance sheet total (assets)1 249.391 551.471 321.91798.351 094.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital605.98901.19589.33869.92
Share premium account408.02600.02394.41311.12365.61
Asset revaluation reserve197.96430.34506.78278.21504.31
Shares repurchased2 433.812 767.212 270.682 436.32
Other reserves- 605.98-2 433.81-3 668.41-2 860.01-3 306.25
Retained earnings-2 048.36-2 433.81-2 767.21-2 270.68-2 436.32
Profit of the financial year2 048.362 433.812 767.212 270.682 436.32
Shareholders equity total605.981 030.36901.19589.33869.92
Non-current loans from credit institutions44.75
Non-current liabilities total44.75
Advances received6.107.621.811.126.23
Current trade creditors88.25188.9563.92102.48108.85
Other non-interest bearing current liabilities504.31324.55354.97105.42109.42
Current liabilities total598.67521.12420.71209.02224.50
Balance sheet total (liabilities)1 249.391 551.471 321.91798.351 094.43
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