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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 734.00 | 12 705.00 | 12 141.00 | 13 028.00 | 11 450.94 |
| 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 |
| EBIT | 2 597.00 | 2 620.00 | 995.00 | 2 016.00 | 958.95 |
| Other financial income | 54.00 | 62.00 | 51.00 | 17.00 | 39.67 |
| Other financial expenses | -3.00 | -22.00 | -17.00 | -25.00 | -5.63 |
| Pre-tax profit | 2 648.00 | 2 660.00 | 1 029.00 | 2 008.00 | 992.98 |
| Income taxes | - 585.00 | - 584.00 | - 226.00 | - 442.00 | - 221.09 |
| Net earnings | 2 063.00 | 2 076.00 | 803.00 | 1 566.00 | 771.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.00 | 49.00 | 32.79 | ||
| Machinery and equipment | 77.00 | 138.00 | 185.00 | 134.00 | 87.66 |
| Tangible assets total | 77.00 | 138.00 | 250.00 | 183.00 | 120.44 |
| Investments total | 181.00 | 181.00 | 181.00 | 181.00 | 180.90 |
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.20 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.20 |
| Current trade debtors | 863.00 | 883.00 | 576.00 | 668.00 | 589.81 |
| Current amounts owed by group member comp. | 2 238.00 | 2 030.00 | 592.00 | 824.00 | 152.33 |
| Prepayments and accrued income | 49.00 | 17.00 | 18.00 | 25.00 | 61.93 |
| Current other receivables | 846.00 | 3.00 | 1.00 | 0.78 | |
| Current deferred tax assets | 157.00 | 25.00 | 18.00 | 15.00 | 14.64 |
| Short term receivables total | 4 153.00 | 2 958.00 | 1 205.00 | 1 532.00 | 819.49 |
| Cash and bank deposits | 806.00 | 578.00 | 678.00 | 1 237.00 | 1 538.09 |
| Cash and cash equivalents | 806.00 | 578.00 | 678.00 | 1 237.00 | 1 538.09 |
| Balance sheet total (assets) | 5 232.00 | 3 870.00 | 2 329.00 | 3 148.00 | 2 674.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 063.00 | 2 076.00 | 803.00 | 1 566.00 | 771.89 |
| Retained earnings | -2 063.00 | -2 076.00 | - 803.00 | -1 566.00 | - 771.89 |
| Profit of the financial year | 2 063.00 | 2 076.00 | 803.00 | 1 566.00 | 771.89 |
| Shareholders equity total | 2 263.00 | 2 276.00 | 1 003.00 | 1 766.00 | 971.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 214.00 | 247.00 | 203.00 | 157.00 | 157.29 |
| Short-term deferred tax liabilities | 703.00 | 453.00 | 219.00 | 439.00 | 220.62 |
| Other non-interest bearing current liabilities | 2 052.00 | 894.00 | 904.00 | 786.00 | 1 324.32 |
| Current liabilities total | 2 969.00 | 1 594.00 | 1 326.00 | 1 382.00 | 1 702.23 |
| Balance sheet total (liabilities) | 5 232.00 | 3 870.00 | 2 329.00 | 3 148.00 | 2 674.12 |
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