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Ejendomsselskabet Tandteamet ApS — Credit Rating and Financial Key Figures
CVR number: 37140570
Hyrdevej 5, 3060 Espergærde
mette.smileon@gmail.com
tel: 20204421
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.31 | 202.50 | 230.49 | 155.75 | 353.74 |
| Employee benefit expenses | - 106.00 | ||||
| Total depreciation | - 132.34 | - 132.34 | -54.97 | -48.80 | -48.80 |
| EBIT | 85.97 | 70.17 | 175.52 | 106.95 | 198.94 |
| Other financial income | 1.87 | - 143.30 | - 151.44 | - 146.57 | |
| Other financial expenses | -73.80 | -74.09 | -9.54 | -30.96 | -3.22 |
| Pre-tax profit | 14.04 | -3.92 | 22.67 | -75.46 | 49.15 |
| Income taxes | -10.20 | -6.24 | -12.65 | 2.60 | -12.66 |
| Net earnings | 3.84 | -10.16 | 10.02 | -72.86 | 36.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 411.57 | 3 365.27 | 3 317.47 | 3 351.09 | 3 302.28 |
| Machinery and equipment | 200.74 | 114.71 | 107.54 | 107.54 | |
| Tangible assets total | 3 612.32 | 3 479.98 | 3 425.01 | 3 458.63 | 3 302.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.13 | ||||
| Current other receivables | 7.88 | ||||
| Current deferred tax assets | 2.83 | 1.73 | |||
| Short term receivables total | 2.83 | 9.61 | 6.13 | ||
| Cash and bank deposits | 23.26 | 5.06 | 25.04 | 24.45 | 116.92 |
| Cash and cash equivalents | 23.26 | 5.06 | 25.04 | 24.45 | 116.92 |
| Balance sheet total (assets) | 3 635.57 | 3 487.88 | 3 459.66 | 3 483.08 | 3 425.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 131.51 | 135.35 | 125.19 | 135.22 | 62.36 |
| Profit of the financial year | 3.84 | -10.16 | 10.02 | -72.86 | 36.49 |
| Shareholders equity total | 185.35 | 175.19 | 185.22 | 112.36 | 148.85 |
| Provisions | 6.73 | 2.60 | |||
| Non-current loans from credit institutions | 1 204.09 | 1 131.77 | 1 045.25 | 967.93 | |
| Non-current other liabilities | 1 078.84 | ||||
| Non-current liabilities total | 1 204.09 | 1 131.77 | 1 078.84 | 1 045.25 | 967.93 |
| Current loans from credit institutions | 81.00 | 77.00 | 66.00 | 65.00 | 72.00 |
| Current trade creditors | 6.50 | 6.50 | 6.50 | 24.24 | 16.37 |
| Current owed to participating | 21.04 | 54.89 | 34.88 | 4.76 | 14.89 |
| Current owed to group member | 2 095.32 | 2 007.97 | 2 057.93 | 2 211.65 | 2 154.28 |
| Short-term deferred tax liabilities | 15.85 | 15.80 | 8.94 | 27.88 | |
| Other non-interest bearing current liabilities | 19.68 | 18.75 | 18.75 | 19.83 | 23.14 |
| Current liabilities total | 2 239.39 | 2 180.91 | 2 193.00 | 2 325.47 | 2 308.56 |
| Balance sheet total (liabilities) | 3 635.57 | 3 487.88 | 3 459.66 | 3 483.08 | 3 425.34 |
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