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Tandlægeselskabet Dentalklinikken INDRE BY ApS — Credit Rating and Financial Key Figures

CVR number: 33767005
Havnegade 51, 1058 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 557.677 937.048 198.3910 459.8610 931.68
Employee benefit expenses-5 449.78-5 864.35-6 797.79-8 187.56-8 629.89
Total depreciation-74.24-34.84-26.61-20.25-15.74
EBIT1 033.652 037.861 373.992 252.062 286.04
Other financial income4.200.901.600.600.90
Other financial expenses-4.44-9.970.99-17.95-35.55
Pre-tax profit1 033.412 028.791 376.582 234.712 251.39
Income taxes- 230.19- 448.49- 303.10- 491.73- 496.97
Net earnings803.231 580.301 073.471 742.991 754.42

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill3.26
Intangible assets total3.26
Machinery and equipment109.9178.3451.7431.4915.74
Tangible assets total109.9178.3451.7431.4915.74
Investments total60.8462.5662.2662.7170.79
Long term receivables total
Inventories total
Current trade debtors226.10394.67231.51281.66222.88
Current amounts owed by group member comp.3 355.895 326.687 241.57249.79249.79
Prepayments and accrued income8.1910.9327.2817.52
Current other receivables651.6986.2078.2432.7428.53
Current deferred tax assets47.4838.1728.329 323.2911 261.82
Short term receivables total4 281.165 853.917 590.579 914.7511 780.54
Cash and bank deposits50.8893.4355.74105.0165.39
Cash and cash equivalents50.8893.4355.74105.0165.39
Balance sheet total (assets)4 506.066 088.247 760.3110 113.9711 932.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 000.005 000.00
Retained earnings1 239.892 043.123 623.42- 303.101 439.88
Profit of the financial year803.231 580.301 073.471 742.991 754.42
Shareholders equity total2 123.123 703.424 776.906 519.888 274.30
Non-current deferred tax liabilities231.08439.17293.25486.04488.57
Non-current liabilities total231.08439.17293.25486.04488.57
Current loans from credit institutions1 014.29814.39
Advances received170.16240.84145.05105.58118.50
Current trade creditors159.73262.03212.67211.66497.51
Current owed to group member503.84503.84503.84503.84503.84
Short-term deferred tax liabilities386.03231.08439.17293.25486.04
Other non-interest bearing current liabilities929.04704.011 387.80976.31749.30
Accruals and deferred income3.073.841.623.12
Current liabilities total2 151.861 945.642 690.163 108.043 169.58
Balance sheet total (liabilities)4 506.066 088.247 760.3110 113.9711 932.45
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