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TANDLÆGERNE I SKIBBY ApS — Credit Rating and Financial Key Figures

CVR number: 32348769
Hovedgaden 31, 4050 Skibby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 530.046 184.046 735.256 647.336 521.87
Employee benefit expenses-5 296.75-5 271.04-5 829.94-6 146.15-6 045.78
Total depreciation- 622.69- 615.32- 426.32- 315.63- 239.59
EBIT- 389.40297.68478.98185.56236.50
Other financial income7.798.998.5714.779.79
Other financial expenses- 152.98- 132.13- 165.93- 129.99- 103.47
Pre-tax profit- 534.59174.54321.6270.33142.82
Income taxes115.58-42.50-70.85-15.59-31.43
Net earnings- 419.01132.04250.7754.74111.39

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 726.301 575.101 423.901 272.701 121.50
Intangible assets total1 726.301 575.101 423.901 272.701 121.50
Buildings326.13254.03181.93116.43106.81
Machinery and equipment720.03328.01124.9969.3329.09
Tangible assets total1 046.16582.03306.91185.76135.90
Investments total62.6262.6262.6262.6262.62
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors398.86468.50628.57585.84643.77
Current other receivables22.0753.3315.7310.4111.54
Current deferred tax assets148.79106.2935.4419.85
Short term receivables total569.72628.13679.75616.10655.31
Cash and bank deposits59.29102.28141.3261.7450.41
Cash and cash equivalents59.29102.28141.3261.7450.41
Balance sheet total (assets)3 514.083 000.162 664.502 248.932 075.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 316.27- 735.28- 603.24- 352.47- 297.74
Profit of the financial year- 419.01132.04250.7754.74111.39
Shareholders equity total- 655.28- 523.24- 272.48- 217.74- 106.35
Provisions11.58
Non-current loans from credit institutions1 639.60858.53402.88
Non-current deferred tax liabilities350.97363.95
Non-current liabilities total1 639.60858.53402.88350.97363.95
Current loans from credit institutions1 585.511 756.871 588.271 163.451 011.64
Advances received88.5060.9945.6439.2031.24
Current trade creditors234.96226.85345.76420.96202.67
Current owed to participating36.3521.3222.68
Other non-interest bearing current liabilities584.44598.84531.75492.08561.01
Current liabilities total2 529.772 664.872 534.102 115.701 806.56
Balance sheet total (liabilities)3 514.083 000.162 664.502 248.932 075.74
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