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Tandlægeselskabet ORIS Tandlægerne Ved Broen I/S — Credit Rating and Financial Key Figures
CVR number: 43640399
Lille Borgergade 33, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.43 | 5 733.14 | 6 329.48 | 5 153.69 |
| Employee benefit expenses | -2 898.72 | -3 190.17 | -3 274.08 | |
| Total depreciation | - 216.97 | - 131.26 | - 131.26 | |
| EBIT | -6.43 | 2 617.45 | 3 008.06 | 1 748.35 |
| Other financial income | 4.40 | 2.80 | 2.10 | |
| Other financial expenses | -0.00 | -0.22 | -0.01 | -0.96 |
| Pre-tax profit | -6.43 | 2 621.63 | 3 010.84 | 1 749.49 |
| Net earnings | -6.43 | 2 621.63 | 3 010.84 | 1 749.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 2 493.74 | 2 362.49 | 2 080.73 | |
| Intangible assets total | 2 493.74 | 2 362.49 | 2 080.73 | |
| Tangible assets total | ||||
| Investments total | 202.67 | 175.35 | 179.84 | |
| Long term receivables total | ||||
| Raw materials and consumables | 116.98 | 118.58 | 125.43 | |
| Inventories total | 116.98 | 118.58 | 125.43 | |
| Current trade debtors | 131.71 | 159.69 | 121.07 | |
| Current amounts owed by group member comp. | 767.62 | 328.31 | 178.98 | |
| Prepayments and accrued income | 14.14 | 9.61 | 14.75 | |
| Current other receivables | 53.00 | 184.36 | 137.67 | |
| Short term receivables total | 966.47 | 681.97 | 452.46 | |
| Cash and bank deposits | 523.57 | 7.22 | 23.73 | 9.59 |
| Cash and cash equivalents | 523.57 | 7.22 | 23.73 | 9.59 |
| Balance sheet total (assets) | 523.57 | 3 787.09 | 3 362.12 | 2 848.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Retained earnings | -2 164.94 | -2 019.31 | -1 375.27 | |
| Profit of the financial year | -6.43 | 2 621.63 | 3 010.84 | 1 749.49 |
| Shareholders equity total | -6.43 | 456.69 | 991.53 | 374.22 |
| Non-current owed to group member | 525.00 | 1 575.00 | 1 575.00 | |
| Non-current liabilities total | 525.00 | 1 575.00 | 1 575.00 | |
| Current loans from credit institutions | 1 424.50 | |||
| Advances received | 35.53 | 182.45 | 249.51 | |
| Current trade creditors | 5.00 | 70.88 | 128.88 | 228.32 |
| Current owed to group member | 39.01 | 69.40 | 170.80 | |
| Other non-interest bearing current liabilities | 1 609.97 | 414.86 | 400.70 | |
| Current liabilities total | 5.00 | 1 755.39 | 795.59 | 2 473.84 |
| Balance sheet total (liabilities) | 523.57 | 3 787.09 | 3 362.12 | 2 848.07 |
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