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TAASTRUP TANDLÆGECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 29171505
Marievej 1 B, 2630 Taastrup
tel: 43997116
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 756.74 | 10 910.37 | 11 295.81 | 12 279.65 | 12 475.48 |
| Employee benefit expenses | -3 527.16 | -4 070.10 | -4 341.13 | -4 619.77 | -4 564.15 |
| Total depreciation | - 123.07 | - 161.17 | - 166.53 | - 158.86 | - 151.92 |
| EBIT | 7 106.52 | 6 679.10 | 6 788.15 | 7 501.02 | 7 759.41 |
| Other financial income | 598.72 | 126.98 | 1 401.63 | 4 532.32 | 2 000.95 |
| Other financial expenses | - 877.58 | -2 314.88 | - 936.81 | -1 043.63 | - 854.81 |
| Pre-tax profit | 6 827.66 | 4 491.21 | 7 252.96 | 10 989.72 | 8 905.55 |
| Income taxes | -1 504.89 | - 988.80 | -1 595.76 | -2 417.91 | -1 959.88 |
| Net earnings | 5 322.77 | 3 502.41 | 5 657.20 | 8 571.80 | 6 945.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 367.50 | 275.63 | 183.75 | 91.88 | |
| Intangible assets total | 367.50 | 275.63 | 183.75 | 91.88 | |
| Land and waters | 2 013.85 | 2 013.85 | |||
| Machinery and equipment | 93.59 | 264.29 | 189.63 | 122.65 | 62.60 |
| Tangible assets total | 93.59 | 264.29 | 189.63 | 2 136.50 | 2 076.45 |
| Investments total | 25.81 | 25.81 | 25.81 | 25.81 | 25.81 |
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 312.67 | 307.82 | 347.81 | 433.48 | 385.47 |
| Current other receivables | 1 104.17 | 1 149.45 | 846.55 | 667.11 | 823.82 |
| Short term receivables total | 1 416.84 | 1 457.27 | 1 194.36 | 1 100.60 | 1 209.29 |
| Other current investments | 11 526.36 | 10 384.53 | 29 974.53 | 33 814.65 | 35 134.77 |
| Cash and bank deposits | 13 818.84 | 16 008.21 | 2 453.95 | 363.58 | 2 846.84 |
| Cash and cash equivalents | 25 345.19 | 26 392.74 | 32 428.47 | 34 178.23 | 37 981.61 |
| Balance sheet total (assets) | 27 283.93 | 28 450.74 | 34 057.03 | 37 568.01 | 41 328.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 7 000.00 | 2 000.00 | |
| Other reserves | -1 000.00 | -5 000.00 | |||
| Retained earnings | 7 789.19 | 13 111.96 | 13 614.37 | 12 271.57 | 18 843.37 |
| Profit of the financial year | 5 322.77 | 3 502.41 | 5 657.20 | 8 571.80 | 6 945.67 |
| Shareholders equity total | 14 236.96 | 16 739.37 | 21 396.57 | 22 968.37 | 27 914.04 |
| Provisions | 317.94 | 302.64 | 212.50 | 152.90 | 163.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.45 | 0.05 | 0.00 | ||
| Advances received | 544.42 | 378.48 | 290.72 | 254.25 | 327.96 |
| Current trade creditors | 165.77 | 372.29 | 250.87 | 173.71 | 241.41 |
| Short-term deferred tax liabilities | 1 138.56 | 715.26 | 1 289.38 | 2 115.92 | 1 312.32 |
| Other non-interest bearing current liabilities | 10 876.83 | 9 942.70 | 10 616.94 | 11 902.86 | 11 369.01 |
| Current liabilities total | 12 729.03 | 11 408.73 | 12 447.96 | 14 446.74 | 13 250.69 |
| Balance sheet total (liabilities) | 27 283.93 | 28 450.74 | 34 057.03 | 37 568.01 | 41 328.17 |
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