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Tømmergårdens Tandlæger I/S — Credit Rating and Financial Key Figures
CVR number: 40908358
Stationsvej 1, 6880 Tarm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 868.24 | 13 554.61 | 12 908.57 | 12 402.46 | 15 920.64 |
| Employee benefit expenses | -3 992.42 | -6 705.20 | -7 292.14 | -6 636.43 | -7 438.59 |
| EBIT | 4 875.82 | 6 849.42 | 5 616.43 | 5 766.03 | 8 482.05 |
| Other financial income | 23.12 | 7.00 | 7.30 | 4.91 | 6.03 |
| Other financial expenses | -13.13 | -93.67 | - 128.41 | -69.31 | -0.10 |
| Pre-tax profit | 4 885.81 | 6 762.75 | 5 495.32 | 5 701.63 | 8 487.98 |
| Net earnings | 4 885.81 | 6 762.75 | 5 495.32 | 5 701.63 | 8 487.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 594.65 | 617.39 | 555.64 | 730.08 | 715.16 |
| Prepayments and accrued income | 15.84 | 12.30 | 41.21 | 0.95 | 29.47 |
| Current other receivables | 178.51 | 134.62 | 130.33 | 199.51 | 331.75 |
| Short term receivables total | 789.00 | 764.32 | 727.17 | 930.53 | 1 076.38 |
| Cash and bank deposits | 713.84 | 603.84 | 524.01 | 1 251.94 | 1 913.30 |
| Cash and cash equivalents | 713.84 | 603.84 | 524.01 | 1 251.94 | 1 913.30 |
| Balance sheet total (assets) | 1 502.83 | 1 368.15 | 1 251.19 | 2 182.47 | 2 989.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -1 942.06 | -2 486.99 | -1 888.10 | 1 007.18 | 1 866.20 |
| Share premium account | - 698.13 | -1 870.70 | -1 688.54 | ||
| Shares repurchased | 3 296.33 | 2 038.37 | |||
| Other reserves | 698.13 | -1 425.63 | - 349.83 | ||
| Retained earnings | -4 885.81 | -6 762.75 | -5 495.32 | -5 701.63 | -8 487.98 |
| Profit of the financial year | 4 885.81 | 6 762.75 | 5 495.32 | 5 701.63 | 8 487.98 |
| Shareholders equity total | -1 942.06 | -2 486.99 | -1 888.10 | 1 007.18 | 1 866.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 329.37 | 2 876.35 | 2 233.82 | ||
| Current trade creditors | 558.37 | 211.54 | 249.11 | 351.71 | 223.48 |
| Other non-interest bearing current liabilities | 557.16 | 767.26 | 656.35 | 823.58 | 899.99 |
| Current liabilities total | 3 444.90 | 3 855.15 | 3 139.29 | 1 175.29 | 1 123.48 |
| Balance sheet total (liabilities) | 1 502.83 | 1 368.15 | 1 251.19 | 2 182.47 | 2 989.68 |
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