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Tandlægeselskabet Dentpal ApS — Credit Rating and Financial Key Figures
CVR number: 43340719
Særmarksvej 1 E, Holsted St 6670 Holsted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 615.45 | 6 624.52 | 7 571.56 |
| Employee benefit expenses | -4 379.86 | -3 821.11 | -6 239.68 |
| Other operating expenses | - 131.39 | ||
| Total depreciation | - 335.01 | - 227.24 | - 446.04 |
| EBIT | 900.58 | 2 444.78 | 885.84 |
| Other financial income | 1.30 | 0.10 | 7.86 |
| Other financial expenses | -72.32 | -16.45 | -12.31 |
| Pre-tax profit | 829.56 | 2 428.43 | 881.39 |
| Income taxes | - 183.77 | - 535.05 | - 196.23 |
| Net earnings | 645.79 | 1 893.38 | 685.15 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 750.00 | 621.43 | 492.86 |
| Intangible assets total | 750.00 | 621.43 | 492.86 |
| Land and waters | 792.36 | 778.69 | 1 451.03 |
| Machinery and equipment | 791.37 | 1 285.69 | 1 054.90 |
| Tangible assets total | 1 583.73 | 2 064.38 | 2 505.93 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 87.28 | 99.00 | 103.00 |
| Inventories total | 87.28 | 99.00 | 103.00 |
| Current trade debtors | 171.83 | 258.18 | 206.52 |
| Current amounts owed by group member comp. | 5.67 | 95.72 | 99.55 |
| Prepayments and accrued income | 28.60 | ||
| Short term receivables total | 177.50 | 353.89 | 334.66 |
| Cash and bank deposits | 1.57 | 2 241.00 | 3 143.29 |
| Cash and cash equivalents | 1.57 | 2 241.00 | 3 143.29 |
| Balance sheet total (assets) | 2 600.08 | 5 379.71 | 6 579.74 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 645.79 | 2 539.17 | |
| Profit of the financial year | 645.79 | 1 893.38 | 685.15 |
| Shareholders equity total | 685.79 | 2 579.17 | 3 264.33 |
| Provisions | 7.00 | 36.00 | 29.00 |
| Non-current deferred tax liabilities | 176.77 | 506.05 | 160.23 |
| Non-current liabilities total | 176.77 | 506.05 | 160.23 |
| Current loans from credit institutions | 1 076.16 | ||
| Current trade creditors | 145.44 | 1 150.69 | 986.32 |
| Short-term deferred tax liabilities | 176.77 | 75.05 | |
| Other non-interest bearing current liabilities | 508.91 | 931.02 | 2 064.80 |
| Current liabilities total | 1 730.52 | 2 258.48 | 3 126.18 |
| Balance sheet total (liabilities) | 2 600.08 | 5 379.71 | 6 579.74 |
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