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TANDLÆGERNE RØGELVEJ ANNE LIND CHRISTIANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31885388
Røgelvej 4, 8220 Brabrand
al@tandhuset.dk
tel: 86252701
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 978.059 534.5810 046.3110 687.7910 153.38
Employee benefit expenses-7 258.43-7 528.50-8 339.05-8 604.63-8 545.89
Other operating expenses-17.89
Total depreciation- 554.45- 549.31- 545.78- 682.67- 730.11
EBIT1 165.161 456.781 143.581 400.50877.39
Other financial income5.405.808.714.214.61
Other financial expenses- 168.82- 148.19- 124.42- 126.94- 104.15
Pre-tax profit1 001.751 314.381 027.871 277.77777.85
Income taxes- 234.24- 302.47- 239.96- 296.06- 187.43
Net earnings767.501 011.91787.91981.71590.42

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill3 047.382 820.672 593.952 367.242 140.53
Intangible assets total3 047.382 820.672 593.952 367.242 140.53
Land and waters2 771.112 712.662 654.223 109.563 052.92
Machinery and equipment1 222.631 277.721 678.081 614.231 805.88
Tangible assets total3 993.743 990.384 332.304 723.794 858.80
Investments total
Long term receivables total
Raw materials and consumables48.5846.9243.6856.42103.45
Inventories total48.5846.9243.6856.42103.45
Current trade debtors327.39502.54259.44265.27256.08
Prepayments and accrued income75.5951.5829.4761.588.98
Current other receivables220.0913.4536.7345.5248.33
Current deferred tax assets204.71
Short term receivables total623.07567.57325.64372.37518.10
Cash and bank deposits26.0241.9922.5066.8955.21
Cash and cash equivalents26.0241.9922.5066.8955.21
Balance sheet total (assets)7 738.787 467.537 318.077 586.727 676.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00114.40122.00135.00158.80
Retained earnings752.771 405.872 295.782 948.693 771.60
Profit of the financial year767.501 011.91787.91981.71590.42
Shareholders equity total2 145.272 657.183 330.704 190.404 645.82
Provisions678.35739.24706.03645.93592.42
Non-current loans from credit institutions1 327.401 122.81919.51717.51512.81
Non-current liabilities total1 327.401 122.81919.51717.51512.81
Current loans from credit institutions1 415.991 182.86888.01772.67821.71
Advances received72.9228.893.6510.239.39
Current trade creditors212.54233.57157.78219.39280.88
Short-term deferred tax liabilities133.85189.58115.17128.16
Other non-interest bearing current liabilities1 752.471 313.391 197.23902.43813.05
Current liabilities total3 587.762 948.302 361.842 032.871 925.03
Balance sheet total (liabilities)7 738.787 467.537 318.077 586.727 676.08
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