Tandlæge Marie Friborg ApS — Credit Rating and Financial Key Figures

CVR number: 37350192
Ørbækvej 75, 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 936.394 714.474 839.605 262.556 356.86
Employee benefit expenses-4 477.47-4 414.29-4 438.52-4 809.10-5 033.64
Other operating expenses-38.50
Total depreciation- 317.28- 337.89- 358.51- 382.62- 382.62
EBIT141.64-37.714.0770.84940.60
Other financial income18.1720.2619.3516.9222.09
Other financial expenses-60.03-85.56-74.30-87.42-71.00
Pre-tax profit99.78- 103.02-50.890.33891.69
Income taxes-21.9622.0011.13-0.06- 196.07
Net earnings77.82-81.02-39.760.28695.61

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 888.851 763.351 637.851 512.351 386.85
Intangible assets total1 888.851 763.351 637.851 512.351 386.85
Buildings184.17150.17116.1782.1748.17
Machinery and equipment813.88877.081 011.12788.00564.88
Tangible assets total998.051 027.251 127.28870.16613.04
Investments total43.1443.1443.1421.2324.83
Long term receivables total
Raw materials and consumables50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors340.60326.76350.99326.99394.61
Prepayments and accrued income11.3439.0615.00
Current other receivables155.66379.44156.27347.02563.46
Current deferred tax assets13.7528.0826.0012.00
Short term receivables total521.36773.33548.25686.02958.07
Cash and bank deposits26.3811.272.1533.59353.18
Cash and cash equivalents26.3811.272.1533.59353.18
Balance sheet total (assets)3 527.783 668.343 408.683 173.363 385.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.9061.00267.50
Retained earnings1 527.511 548.131 408.221 307.461 040.24
Profit of the financial year77.82-81.02-39.760.28695.61
Shareholders equity total1 711.831 574.321 477.361 418.742 053.35
Provisions405.50383.50372.30372.35425.47
Non-current loans from credit institutions250.66
Non-current liabilities total250.66
Current loans from credit institutions122.691 011.79843.33752.45
Current trade creditors50.0050.5052.0055.0060.00
Current owed to participating459.25360.69332.25321.48209.08
Short-term deferred tax liabilities142.96
Other non-interest bearing current liabilities527.85287.54331.45253.35495.12
Current liabilities total1 159.791 710.521 559.031 382.27907.16
Balance sheet total (liabilities)3 527.783 668.343 408.683 173.363 385.97
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