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AB DENTAL SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 29973814
A.C.Illums Vej 27, 8600 Silkeborg
info@abdental.dk
tel: 86814800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 529.457 310.407 506.4510 434.7810 767.76
Employee benefit expenses-5 889.30-6 008.65-6 476.23-6 685.15-8 884.94
Total depreciation- 264.58- 362.00- 299.51- 267.86- 227.38
EBIT2 375.57939.75730.713 481.771 655.44
Other financial income0.86
Other financial expenses-65.19-77.46-92.08- 152.64- 131.15
Pre-tax profit2 310.38862.30638.633 329.131 525.15
Income taxes- 511.44- 192.61- 143.78- 734.53- 356.79
Net earnings1 798.94669.69494.852 594.601 168.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill218.75143.7568.75
Intangible assets total218.75143.7568.75
Machinery and equipment567.011 009.96952.941 046.54819.16
Tangible assets total567.011 009.96952.941 046.54819.16
Investments total168.00168.00168.00168.00168.00
Long term receivables total
Raw materials and consumables3 949.804 217.835 361.365 845.756 576.61
Inventories total3 949.804 217.835 361.365 845.756 576.61
Current trade debtors4 284.39883.593 049.592 033.172 982.52
Prepayments and accrued income48.1320.63
Current deferred tax assets1.1923.22
Short term receivables total4 332.51905.403 049.592 056.392 982.52
Cash and bank deposits29.79926.023 335.18260.69
Cash and cash equivalents29.79926.023 335.18260.69
Balance sheet total (assets)9 265.867 370.969 600.6412 451.8510 806.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Shares repurchased1 800.00650.00500.002 500.001 100.00
Retained earnings1 586.192 735.142 904.83899.672 394.28
Profit of the financial year1 798.94669.69494.852 594.601 168.36
Shareholders equity total5 686.144 555.834 400.676 495.285 163.64
Provisions32.0024.0025.0039.6748.22
Non-current deferred tax liabilities461.44150.6159.78639.86275.24
Non-current liabilities total461.44150.6159.78639.86275.24
Current loans from credit institutions263.651 528.880.48
Advances received909.011 170.42
Current trade creditors1 289.20669.411 968.341 731.351 964.82
Current owed to participating162.31554.61313.50593.62572.25
Short-term deferred tax liabilities0.47
Other non-interest bearing current liabilities1 370.661 416.501 304.472 043.061 611.93
Current liabilities total3 086.282 640.525 115.185 277.045 319.89
Balance sheet total (liabilities)9 265.867 370.969 600.6412 451.8510 806.99
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