TANDLÆGERNE BRØNSHØJ TORV ApS — Credit Rating and Financial Key Figures

CVR number: 77773916
Frederikssundsvej 154 B, 2700 Brønshøj
klinik@tbt.dk
tel: 38602020
tbt.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 030.2812 835.6511 836.1913 865.5314 114.78
Employee benefit expenses-8 970.42-9 917.36-9 802.17-9 274.57-10 180.48
Other operating expenses- 570.03
Total depreciation- 314.37- 320.57- 304.83- 145.68- 170.63
EBIT3 175.462 597.721 729.194 445.293 763.67
Other financial income9.9610.599.5210.8211.21
Other financial expenses-96.33-80.21-65.13-62.28-32.85
Pre-tax profit3 089.092 528.091 673.584 393.833 742.03
Income taxes- 711.17- 595.10- 412.12-1 266.01- 854.21
Net earnings2 377.921 932.991 261.463 127.822 887.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 640.623 571.003 439.323 307.643 175.96
Machinery and equipment362.05173.16106.00393.58
Tangible assets total4 002.673 744.153 439.323 413.643 569.54
Investments total
Long term receivables total
Inventories total
Current trade debtors1 127.77789.43670.97889.551 160.56
Current amounts owed by group member comp.114.53
Prepayments and accrued income30.1376.7679.9392.5299.42
Current other receivables203.96209.86
Current deferred tax assets341.50341.50341.504.92
Short term receivables total1 613.941 207.691 092.391 190.961 469.84
Cash and bank deposits477.47368.991 479.441 080.43902.92
Cash and cash equivalents477.47368.991 479.441 080.43902.92
Balance sheet total (assets)6 094.085 320.836 011.155 685.035 942.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 380.001 940.001 260.003 120.002 880.00
Retained earnings-2 363.87-1 925.95-1 252.96-3 111.49-2 863.67
Profit of the financial year2 377.921 932.991 261.463 127.822 887.82
Shareholders equity total2 594.052 147.041 468.513 336.333 104.15
Provisions24.04
Non-current liabilities total
Current loans from credit institutions79.21
Advances received177.58109.16262.37205.55141.10
Current trade creditors72.33182.04303.34523.07306.52
Current owed to participating0.501 532.4728.291 045.47
Current owed to group member531.14
Short-term deferred tax liabilities538.33495.10286.55775.03653.68
Other non-interest bearing current liabilities2 711.801 855.852 157.92737.55667.33
Current liabilities total3 500.033 173.804 542.642 348.702 814.11
Balance sheet total (liabilities)6 094.085 320.836 011.155 685.035 942.30
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