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TANDLÆGEHUSET BIRKERØD ApS — Credit Rating and Financial Key Figures
CVR number: 36557109
Birkerød Kongevej 100, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 994.26 | 2 440.75 | 2 630.31 | 2 615.82 | 3 056.81 |
| Employee benefit expenses | -1 489.18 | -1 739.87 | -2 056.12 | -1 991.23 | -2 178.28 |
| Total depreciation | - 256.27 | - 118.32 | -78.42 | -78.42 | -90.36 |
| EBIT | 248.80 | 582.56 | 495.77 | 546.17 | 788.17 |
| Other financial income | 0.15 | 0.67 | |||
| Other financial expenses | - 128.12 | - 132.96 | - 107.76 | -88.08 | -63.26 |
| Pre-tax profit | 120.83 | 449.60 | 388.02 | 458.77 | 724.91 |
| Income taxes | -43.19 | -99.00 | -85.82 | - 101.19 | - 161.43 |
| Net earnings | 77.64 | 350.60 | 302.20 | 357.58 | 563.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 921.67 | 851.67 | 781.67 | 711.67 | 641.67 |
| Intangible assets total | 921.67 | 851.67 | 781.67 | 711.67 | 641.67 |
| Land and waters | 858.62 | 858.62 | 858.62 | 858.62 | 858.62 |
| Machinery and equipment | 70.77 | 22.45 | 14.03 | 5.61 | |
| Tangible assets total | 929.39 | 881.07 | 872.65 | 864.23 | 858.62 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 180.00 | 167.35 | 163.59 | 163.59 | 118.60 |
| Inventories total | 180.00 | 167.35 | 163.59 | 163.59 | 118.60 |
| Current trade debtors | 291.56 | 386.60 | 451.26 | 586.62 | 821.28 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 69.97 | ||||
| Short term receivables total | 361.53 | 386.60 | 451.26 | 586.62 | 821.28 |
| Cash and bank deposits | 42.10 | 114.23 | 204.41 | 151.38 | 305.10 |
| Cash and cash equivalents | 42.10 | 114.23 | 204.41 | 151.38 | 305.10 |
| Balance sheet total (assets) | 2 434.68 | 2 400.92 | 2 473.57 | 2 477.49 | 2 745.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 352.79 | - 275.15 | 75.44 | 377.64 | 735.22 |
| Profit of the financial year | 77.64 | 350.60 | 302.20 | 357.58 | 563.48 |
| Shareholders equity total | - 225.16 | 125.44 | 427.64 | 785.22 | 1 348.71 |
| Provisions | 29.03 | 114.85 | 140.18 | 127.95 | |
| Non-current loans from credit institutions | 1 764.19 | 1 147.14 | 878.29 | 557.76 | |
| Non-current liabilities total | 1 764.19 | 1 147.14 | 878.29 | 557.76 | |
| Current loans from credit institutions | 362.88 | 470.92 | 309.92 | 310.00 | 529.78 |
| Advances received | 139.06 | 141.94 | 235.45 | 262.96 | 250.18 |
| Current trade creditors | 120.74 | 121.08 | 102.30 | 93.73 | 67.17 |
| Current owed to participating | 217.11 | 225.79 | 225.79 | 127.43 | 91.41 |
| Short-term deferred tax liabilities | 75.86 | 173.65 | |||
| Other non-interest bearing current liabilities | 55.86 | 139.57 | 179.33 | 124.36 | 156.42 |
| Current liabilities total | 895.64 | 1 099.31 | 1 052.79 | 994.33 | 1 268.61 |
| Balance sheet total (liabilities) | 2 434.68 | 2 400.92 | 2 473.57 | 2 477.49 | 2 745.27 |
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