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Tandlægeselskabet Dentalklinikken ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 36069058
Odeons Kvarter 18, 5000 Odense C
tel: 66112848
dentalklinikken.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 428.297 274.377 273.208 097.1910 277.58
Employee benefit expenses-3 822.00-5 583.83-6 200.75-6 526.54-7 478.72
Total depreciation- 198.39- 170.41- 163.35- 200.36- 148.85
EBIT1 407.911 520.13909.111 370.302 650.00
Other financial income7.20-4.490.201.680.30
Other financial expenses-2.15-1.72-0.75-29.82-42.13
Pre-tax profit1 412.961 513.91908.551 342.152 608.17
Income taxes- 310.83- 333.06- 199.88- 295.29- 575.12
Net earnings1 102.131 180.85708.671 046.862 033.05

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill435.00290.00145.00862.50772.50
Intangible assets total435.00290.00145.00862.50772.50
Buildings9.881.410.001 659.38
Machinery and equipment61.3644.4227.4844.63833.90
Tangible assets total71.2445.8327.4844.632 493.28
Investments total148.06154.1836.0042.75295.45
Long term receivables total
Inventories total
Current trade debtors326.48296.07375.15406.30435.14
Current amounts owed by group member comp.1 074.873 328.874 479.826 205.835 783.28
Current owed by particip. interest comp.49.2249.2253.0653.0652.05
Prepayments and accrued income3.889.0716.44
Current other receivables481.2578.99101.4632.63493.22
Current deferred tax assets1.75
Short term receivables total1 931.813 757.035 018.576 716.006 763.70
Cash and bank deposits218.3868.8981.0057.5982.78
Cash and cash equivalents218.3868.8981.0057.5982.78
Balance sheet total (assets)2 804.494 315.925 308.057 723.4610 407.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.003 000.00
Retained earnings438.141 540.272 721.12429.791 476.66
Profit of the financial year1 102.131 180.85708.671 046.862 033.05
Shareholders equity total1 590.272 771.123 479.794 526.666 559.71
Provisions61.1337.208.23111.68
Non-current deferred tax liabilities285.55356.99228.85305.27461.69
Non-current liabilities total285.55356.99228.85305.27461.69
Current loans from credit institutions1 590.801 411.00
Advances received85.61170.64164.52183.13232.21
Current trade creditors202.55177.06168.42223.40584.27
Short-term deferred tax liabilities285.55356.99228.85305.27
Other non-interest bearing current liabilities575.08513.08895.13660.13739.14
Accruals and deferred income4.314.296.125.222.73
Current liabilities total867.551 150.611 591.172 891.533 274.62
Balance sheet total (liabilities)2 804.494 315.925 308.057 723.4610 407.70
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