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TANDLÆGEKLINIKKEN AVEDØRE STATIONSBY ApS — Credit Rating and Financial Key Figures

CVR number: 27357873
Trædrejerporten 5, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 797.173 983.763 607.683 415.333 213.72
Employee benefit expenses-2 832.13-2 884.14-2 486.75-2 709.14-2 851.18
Other operating expenses-74.50
Total depreciation- 210.95- 228.86- 252.28- 284.28- 293.32
EBIT754.10796.25868.65421.9069.23
Other financial income1.631.785.08
Other financial expenses-29.71-89.30- 102.92-22.29-29.36
Pre-tax profit724.39708.58765.74401.3844.94
Income taxes- 160.66- 158.99- 171.76-90.48-9.89
Net earnings563.74549.59593.98310.9035.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20.2510.072.30634.05565.78
Machinery and equipment798.31743.02540.15689.77844.42
Tangible assets total818.56753.09542.441 323.831 410.20
Investments total7.707.707.707.707.70
Long term receivables total
Raw materials and consumables125.14125.14125.14125.14125.14
Inventories total125.14125.14125.14125.14125.14
Current trade debtors280.57444.68419.72535.23305.73
Current amounts owed by group member comp.10.00
Prepayments and accrued income27.376.466.6621.05
Current other receivables24.0719.60119.6017.80
Current deferred tax assets135.80153.58170.08152.26142.36
Short term receivables total450.44645.23715.86694.15486.94
Cash and bank deposits2 650.833 077.061 720.471 265.821 430.11
Cash and cash equivalents2 650.833 077.061 720.471 265.821 430.11
Balance sheet total (assets)4 052.684 608.223 111.613 416.643 460.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00
Retained earnings- 284.68279.06828.651 422.631 733.53
Profit of the financial year563.74549.59593.98310.9035.05
Shareholders equity total2 404.06953.651 547.631 858.531 893.58
Non-current deferred tax liabilities159.24
Non-current liabilities total159.24
Advances received341.17341.14192.73247.20235.33
Current trade creditors145.06352.14319.85107.63237.11
Current owed to participating215.38201.33173.659.388.38
Current owed to group member2 145.06325.82535.07636.31
Short-term deferred tax liabilities118.08176.77188.2572.67
Other non-interest bearing current liabilities669.70438.13363.67586.16449.40
Current liabilities total1 489.383 654.571 563.991 558.121 566.53
Balance sheet total (liabilities)4 052.684 608.223 111.613 416.643 460.11
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