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TANDKLINIKKEN FREDERIKSSUND ApS — Credit Rating and Financial Key Figures

CVR number: 14263934
Færgeparken 22-23, 3600 Frederikssund
sh@tandklinikken-frederikssund.dk
tel: 47311718
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 734.0012 705.0012 141.0013 028.0011 450.94
Employee benefit expenses-10 088.00-10 040.00-11 081.00-10 946.00-10 428.91
Total depreciation-49.00-45.00-65.00-66.00-63.09
EBIT2 597.002 620.00995.002 016.00958.95
Other financial income54.0062.0051.0017.0039.67
Other financial expenses-3.00-22.00-17.00-25.00-5.63
Pre-tax profit2 648.002 660.001 029.002 008.00992.98
Income taxes- 585.00- 584.00- 226.00- 442.00- 221.09
Net earnings2 063.002 076.00803.001 566.00771.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings65.0049.0032.79
Machinery and equipment77.00138.00185.00134.0087.66
Tangible assets total77.00138.00250.00183.00120.44
Investments total181.00181.00181.00181.00180.90
Long term receivables total
Finished products/goods15.0015.0015.0015.0015.20
Inventories total15.0015.0015.0015.0015.20
Current trade debtors863.00883.00576.00668.00589.81
Current amounts owed by group member comp.2 238.002 030.00592.00824.00152.33
Prepayments and accrued income49.0017.0018.0025.0061.93
Current other receivables846.003.001.000.78
Current deferred tax assets157.0025.0018.0015.0014.64
Short term receivables total4 153.002 958.001 205.001 532.00819.49
Cash and bank deposits806.00578.00678.001 237.001 538.09
Cash and cash equivalents806.00578.00678.001 237.001 538.09
Balance sheet total (assets)5 232.003 870.002 329.003 148.002 674.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 063.002 076.00803.001 566.00771.89
Retained earnings-2 063.00-2 076.00- 803.00-1 566.00- 771.89
Profit of the financial year2 063.002 076.00803.001 566.00771.89
Shareholders equity total2 263.002 276.001 003.001 766.00971.89
Non-current liabilities total
Current trade creditors214.00247.00203.00157.00157.29
Short-term deferred tax liabilities703.00453.00219.00439.00220.62
Other non-interest bearing current liabilities2 052.00894.00904.00786.001 324.32
Current liabilities total2 969.001 594.001 326.001 382.001 702.23
Balance sheet total (liabilities)5 232.003 870.002 329.003 148.002 674.12
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