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TANDLÆGESELSKABET TIMGA ApS — Credit Rating and Financial Key Figures

CVR number: 25502337
Lundbækvej 3, 9200 Aalborg SV
ingemariegatten@gmail.com
tel: 40759748
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 609.54463.81402.38478.934 023.88
Employee benefit expenses- 322.74- 414.49- 313.57- 237.18- 197.91
Total depreciation-26.89-73.09-72.35-72.35-54.00
Reduction in value of non-current assets2 118.11- 234.06-1 467.85194.091 318.81
EBIT3 378.02- 257.84-1 451.39363.485 090.77
Other financial income411.60450.09734.20915.40772.24
Other financial expenses- 102.45- 662.68-87.60-90.25- 264.94
Net income from associates (fin.)2 226.122 586.102 973.542 558.751 503.34
Pre-tax profit5 913.302 115.672 168.753 747.387 101.42
Income taxes-1 013.03- 475.26- 505.95- 926.15-1 515.29
Net earnings4 900.271 640.411 662.802 821.235 586.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15 260.5815 026.5113 558.6713 752.7613 835.61
Machinery and equipment428.13355.04282.69210.34156.34
Tangible assets total15 688.7115 381.5613 841.3613 963.1013 991.95
Holdings in group member companies116.7469.27
Participating interests1 120.991 133.57904.83543.30
Investments total1 237.741 202.84904.83543.30
Non-current loans receivable2 788.882 218.742 257.422 608.372 434.84
Long term receivables total2 788.882 218.742 257.422 608.372 434.84
Inventories total
Current amounts owed by group member comp.8 216.558 477.698 764.349 098.298 723.99
Prepayments and accrued income10.229.029.9110.078.85
Current other receivables858.4221.128.756.0025.05
Current deferred tax assets608.62610.63180.4276.8842.92
Short term receivables total9 693.819 118.478 963.429 191.238 800.81
Cash and bank deposits2 425.914 445.596 881.458 300.5610 255.99
Cash and cash equivalents2 425.914 445.596 881.458 300.5610 255.99
Balance sheet total (assets)31 835.0532 367.2032 848.4734 606.5635 483.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.402 000.001 000.005 000.00
Other reserves1 237.74202.84904.83543.30
Retained earnings23 364.7426 299.9127 238.3324 262.6527 627.18
Profit of the financial year4 900.271 640.411 662.802 821.235 586.13
Shareholders equity total29 742.1530 268.1530 930.9532 752.1833 338.31
Provisions230.27183.03337.59
Non-current other liabilities216.90234.90243.97250.20188.60
Non-current liabilities total216.90234.90243.97250.20188.60
Current loans from credit institutions0.600.6046.54
Advances received40.9342.2842.3817.35
Current trade creditors35.7935.3174.9543.4060.00
Short-term deferred tax liabilities15.7716.6815.7313.44
Other non-interest bearing current liabilities1 569.001 587.751 538.941 527.101 499.11
Current liabilities total1 645.731 681.121 673.551 604.191 619.09
Balance sheet total (liabilities)31 835.0532 367.2032 848.4734 606.5635 483.58
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