Tandlægerne Dentist.dk Stoholm I/S — Credit Rating and Financial Key Figures
CVR number: 40899731
Johan Bittmanns Vej 2 D, 7850 Stoholm Jyll
as@dentist.dk
tel: 97541515
www.dentist.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 524.27 | 6 196.33 | 6 623.14 | 7 387.28 |
| Employee benefit expenses | -4 349.91 | -4 760.32 | -5 565.93 | -6 121.71 |
| Total depreciation | - 232.50 | |||
| EBIT | 941.86 | 1 436.01 | 1 057.21 | 1 265.57 |
| Other financial income | 0.09 | 0.86 | 0.62 | |
| Other financial expenses | -1.66 | -3.33 | -1.55 | -2.36 |
| Pre-tax profit | 940.20 | 1 432.77 | 1 056.52 | 1 263.83 |
| Net earnings | 940.20 | 1 432.77 | 1 056.52 | 1 263.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 343.33 | |||
| Intangible assets total | 1 343.33 | |||
| Machinery and equipment | 1 136.67 | |||
| Tangible assets total | 1 136.67 | |||
| Investments total | 48.08 | 49.76 | 50.76 | 51.77 |
| Long term receivables total | ||||
| Raw materials and consumables | 211.86 | 203.57 | 199.63 | 225.31 |
| Inventories total | 211.86 | 203.57 | 199.63 | 225.31 |
| Current trade debtors | 234.64 | 259.33 | 189.56 | 200.07 |
| Prepayments and accrued income | 45.87 | 59.95 | 88.35 | 54.75 |
| Current other receivables | 109.64 | 110.08 | 181.75 | 150.59 |
| Short term receivables total | 390.15 | 429.35 | 459.66 | 405.41 |
| Cash and bank deposits | 595.78 | 39.65 | 195.21 | 85.83 |
| Cash and cash equivalents | 595.78 | 39.65 | 195.21 | 85.83 |
| Balance sheet total (assets) | 3 725.87 | 722.34 | 905.25 | 768.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 732.31 | - 154.78 | 9.16 | - 107.01 |
| Shares repurchased | 1 045.33 | 924.97 | 850.11 | 832.52 |
| Other reserves | -1 045.33 | - 924.97 | - 850.11 | - 832.52 |
| Retained earnings | - 940.20 | -1 432.77 | -1 056.52 | -1 263.83 |
| Profit of the financial year | 940.20 | 1 432.77 | 1 056.52 | 1 263.83 |
| Shareholders equity total | 2 732.31 | - 154.78 | 9.16 | - 107.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 144.10 | 170.91 | 209.21 | 171.15 |
| Other non-interest bearing current liabilities | 849.46 | 706.21 | 686.89 | 704.18 |
| Current liabilities total | 993.57 | 877.12 | 896.09 | 875.33 |
| Balance sheet total (liabilities) | 3 725.87 | 722.34 | 905.25 | 768.32 |
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