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Tandlægerne Smil med Østergaard ApS — Credit Rating and Financial Key Figures
CVR number: 35479430
Tværgade 4, 7800 Skive
naheini@hotmail.dk
tel: 97520055
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 61 441.00 | 68 659.00 |
| Employee benefit expenses | -51 837.00 | -55 228.00 |
| Total depreciation | -3 125.00 | -4 440.00 |
| EBIT | 6 479.00 | 8 991.00 |
| Other financial income | 733.00 | 274.00 |
| Other financial expenses | -2 711.00 | -1 541.00 |
| Net income from associates (fin.) | - 234.00 | 285.00 |
| Pre-tax profit | 4 267.00 | 8 009.00 |
| Income taxes | -1 134.00 | -1 733.00 |
| Net earnings | 3 133.00 | 6 276.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 269.00 | 192.00 |
| Goodwill | 15 136.00 | 14 450.00 |
| Intangible assets total | 15 405.00 | 14 642.00 |
| Land and waters | 3 351.00 | 3 312.00 |
| Buildings | 497.00 | |
| Machinery and equipment | 7 880.00 | 16 936.00 |
| Tangible assets total | 11 231.00 | 20 745.00 |
| Holdings in group member companies | 12 313.00 | 1 207.00 |
| Investments total | 12 363.00 | 1 611.00 |
| Long term receivables total | ||
| Finished products/goods | 708.00 | 1 358.00 |
| Inventories total | 708.00 | 1 358.00 |
| Current trade debtors | 1 513.00 | 1 478.00 |
| Current amounts owed by group member comp. | 7 466.00 | |
| Prepayments and accrued income | 503.00 | 557.00 |
| Current other receivables | 5 174.00 | 7 844.00 |
| Short term receivables total | 14 656.00 | 9 879.00 |
| Cash and bank deposits | 40.00 | 136.00 |
| Cash and cash equivalents | 40.00 | 136.00 |
| Balance sheet total (assets) | 54 403.00 | 48 371.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 3 500.00 |
| Other reserves | 1 157.00 | |
| Retained earnings | 8 681.00 | 6 457.00 |
| Profit of the financial year | 3 133.00 | 6 276.00 |
| Shareholders equity total | 13 394.00 | 17 470.00 |
| Provisions | 3 874.00 | 5 050.00 |
| Non-current loans from credit institutions | 17 703.00 | 10 072.00 |
| Non-current owed to group member | 1 994.00 | |
| Non-current other liabilities | 26.00 | 26.00 |
| Non-current deferred tax liabilities | 1 190.00 | 1 121.00 |
| Non-current liabilities total | 18 919.00 | 13 213.00 |
| Current loans from credit institutions | 11 783.00 | 4 901.00 |
| Advances received | 138.00 | 167.00 |
| Current trade creditors | 1 039.00 | 2 316.00 |
| Short-term deferred tax liabilities | 664.00 | 1 270.00 |
| Other non-interest bearing current liabilities | 4 592.00 | 3 984.00 |
| Current liabilities total | 18 216.00 | 12 638.00 |
| Balance sheet total (liabilities) | 54 403.00 | 48 371.00 |
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