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FREDERIKSBERG TANDKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 25108000
Peter Bangs Vej 39, 2000 Frederiksberg
mail@frederiksbergtandklinik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 541.445 922.686 541.086 480.136 497.91
Employee benefit expenses-4 401.88-4 462.68-4 692.23-5 584.58-5 302.57
Total depreciation- 428.16- 436.55- 242.58- 160.35- 170.54
EBIT1 711.401 023.451 606.27735.211 024.81
Other financial income0.073.4917.5210.02
Other financial expenses-6.87-16.61-18.27-15.27-29.01
Pre-tax profit1 704.531 006.911 591.49737.461 005.81
Income taxes- 396.94- 239.12- 369.76- 186.27- 238.61
Net earnings1 307.59767.791 221.73551.19767.21

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure119.00119.00119.00119.00119.00
Goodwill325.0065.00
Intangible assets total444.00184.00119.00119.00119.00
Buildings314.981 056.68902.83913.48890.90
Machinery and equipment132.2042.7819.0517.5017.50
Tangible assets total447.181 099.46921.89930.98908.40
Other non-current investments-0.00-0.00
Investments total
Non-current other receivables5.235.235.235.235.23
Long term receivables total5.235.235.235.235.23
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors427.67331.34315.91302.61244.77
Current amounts owed by group member comp.2 127.43334.04
Prepayments and accrued income28.114 748.54
Current other receivables954.521 277.7434.0025.003.88
Current deferred tax assets45.2649.9628.69
Short term receivables total1 427.451 659.042 506.02689.764 997.19
Other current investments3.847.267.628.51
Cash and bank deposits1 572.76554.031 214.501 184.74472.02
Cash and cash equivalents1 572.76557.871 221.771 192.36480.53
Balance sheet total (assets)3 946.623 555.614 823.912 987.336 560.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 500.00600.00
Retained earnings- 153.821 153.76- 578.4543.29594.47
Profit of the financial year1 307.59767.791 221.73551.19767.21
Shareholders equity total2 278.762 046.553 268.291 319.471 486.68
Provisions7.8538.83
Non-current liabilities total
Current owed to participating483.62315.85
Current owed to group member3 741.69
Short-term deferred tax liabilities433.41243.81348.47149.70207.63
Other non-interest bearing current liabilities1 234.451 265.251 207.161 026.69769.68
Current liabilities total1 667.861 509.061 555.631 660.015 034.85
Balance sheet total (liabilities)3 946.623 555.614 823.912 987.336 560.36
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