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Tandlægeselskabet Godtand ApS — Credit Rating and Financial Key Figures
CVR number: 31948711
Gammel Kongevej 72 C, 1850 Frederiksberg C
info@godtand.dk
tel: 33244445
https://www.godtand.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 377.66 | - 387.52 | - 445.02 | - 525.17 | 6 363.70 |
| Employee benefit expenses | - 588.80 | - 924.85 | -1 220.06 | -1 236.61 | -5 397.92 |
| Total depreciation | -16.00 | -16.00 | -16.00 | - 404.60 | |
| EBIT | - 966.46 | -1 328.37 | -1 681.08 | -1 777.78 | 561.19 |
| Other financial income | 40.81 | 45.24 | 50.16 | 1.87 | 6.39 |
| Other financial expenses | -96.49 | -82.13 | - 110.90 | -86.03 | - 316.19 |
| Net income from associates (fin.) | 1 392.44 | 1 728.78 | 1 555.62 | 1 232.25 | |
| Pre-tax profit | 370.30 | 363.52 | - 186.21 | - 629.69 | 251.39 |
| Income taxes | -92.06 | -91.71 | 32.00 | 134.00 | -53.08 |
| Net earnings | 278.25 | 271.82 | - 154.21 | - 495.69 | 198.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 641.00 | ||||
| Intangible assets total | 1 641.00 | ||||
| Land and waters | 4 328.61 | ||||
| Machinery and equipment | 260.00 | 244.00 | 228.00 | 212.00 | 1 042.12 |
| Tangible assets total | 260.00 | 244.00 | 228.00 | 212.00 | 5 370.73 |
| Participating interests | 1 973.38 | 2 150.49 | 1 793.40 | 981.03 | |
| Investments total | 1 973.38 | 2 150.49 | 1 793.40 | 981.03 | |
| Long term receivables total | |||||
| Raw materials and consumables | 78.65 | ||||
| Inventories total | 78.65 | ||||
| Current trade debtors | 1 358.25 | ||||
| Current other receivables | 453.07 | 467.03 | 522.09 | 16.15 | 171.94 |
| Current deferred tax assets | 52.00 | 174.00 | 112.92 | ||
| Short term receivables total | 453.07 | 467.03 | 574.09 | 190.15 | 1 643.11 |
| Cash and bank deposits | 67.50 | ||||
| Cash and cash equivalents | 67.50 | ||||
| Balance sheet total (assets) | 2 686.45 | 2 861.52 | 2 595.49 | 1 383.18 | 8 800.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 73.79 |
| Retained earnings | 539.56 | 700.01 | 849.82 | 560.61 | -8.86 |
| Profit of the financial year | 278.25 | 271.82 | - 154.21 | - 495.69 | 198.32 |
| Shareholders equity total | 1 057.21 | 1 214.62 | 942.61 | 324.93 | 388.24 |
| Provisions | 35.00 | 32.00 | |||
| Non-current loans from credit institutions | 4 904.53 | ||||
| Non-current deferred tax liabilities | 948.05 | ||||
| Non-current liabilities total | 5 852.59 | ||||
| Current loans from credit institutions | 1 461.90 | 1 435.03 | 1 400.38 | 914.63 | 1 101.04 |
| Advances received | 431.21 | ||||
| Current trade creditors | 48.88 | 33.14 | 33.33 | 32.80 | 415.32 |
| Current owed to participating | 9.31 | 26.63 | 60.53 | 50.54 | 223.44 |
| Short-term deferred tax liabilities | 74.06 | 58.71 | |||
| Other non-interest bearing current liabilities | 0.10 | 61.39 | 158.62 | 60.29 | 389.15 |
| Current liabilities total | 1 594.24 | 1 614.90 | 1 652.87 | 1 058.25 | 2 560.16 |
| Balance sheet total (liabilities) | 2 686.45 | 2 861.52 | 2 595.49 | 1 383.18 | 8 800.99 |
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