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KRJ DENTAL ApS — Credit Rating and Financial Key Figures
CVR number: 27698018
Algade 10, 4000 Roskilde
info@krj-dental.dk
tel: 39292000
https://krj-dental.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 743.68 | 3 146.62 | 3 052.85 | 2 834.99 | 2 695.05 |
| Employee benefit expenses | -2 376.67 | -2 704.70 | -2 784.31 | -2 765.00 | -2 757.82 |
| Total depreciation | -79.42 | -81.89 | -81.68 | - 184.24 | - 185.72 |
| EBIT | 287.58 | 360.03 | 186.86 | - 114.24 | - 248.49 |
| Other financial income | 19.11 | 20.76 | 21.93 | 21.71 | |
| Other financial expenses | -6.87 | -4.81 | -2.67 | -14.31 | -34.39 |
| Pre-tax profit | 280.71 | 374.34 | 204.95 | - 106.62 | - 261.17 |
| Income taxes | -62.84 | -84.02 | -52.21 | 19.67 | 53.56 |
| Net earnings | 217.88 | 290.32 | 152.75 | -86.95 | - 207.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 300.05 | 233.37 | 166.69 | 100.02 | 33.34 |
| Machinery and equipment | 15.21 | 470.24 | 386.82 | ||
| Tangible assets total | 315.26 | 233.37 | 166.69 | 570.25 | 420.16 |
| Investments total | 104.99 | 108.08 | 158.78 | 122.94 | 124.64 |
| Long term receivables total | |||||
| Raw materials and consumables | 97.39 | 92.52 | 91.55 | 81.77 | 74.27 |
| Inventories total | 97.39 | 92.52 | 91.55 | 81.77 | 74.27 |
| Current trade debtors | 575.34 | 708.00 | 630.91 | 648.00 | 672.20 |
| Current amounts owed by group member comp. | 424.69 | 416.63 | 349.97 | 371.06 | 318.31 |
| Current other receivables | 1.00 | 0.83 | 14.56 | ||
| Current deferred tax assets | 1.05 | 1.47 | 18.94 | 72.50 | |
| Short term receivables total | 1 002.08 | 1 126.94 | 980.88 | 1 037.99 | 1 077.57 |
| Cash and bank deposits | 34.25 | 150.47 | 366.23 | ||
| Cash and cash equivalents | 34.25 | 150.47 | 366.23 | ||
| Balance sheet total (assets) | 1 553.97 | 1 711.38 | 1 764.13 | 1 812.96 | 1 696.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 590.37 | 808.25 | 898.57 | 1 051.32 | 964.36 |
| Profit of the financial year | 217.88 | 290.32 | 152.75 | -86.95 | - 207.61 |
| Shareholders equity total | 933.25 | 1 223.57 | 1 176.32 | 1 089.36 | 881.75 |
| Provisions | 0.73 | ||||
| Non-current loans from credit institutions | 278.23 | 234.29 | |||
| Non-current deferred tax liabilities | 59.58 | 84.44 | 50.01 | ||
| Non-current liabilities total | 59.58 | 84.44 | 50.01 | 278.23 | 234.29 |
| Current loans from credit institutions | 138.99 | 59.58 | 84.44 | 161.04 | 212.15 |
| Current trade creditors | 17.73 | 113.56 | 188.42 | 221.79 | |
| Current owed to participating | 26.16 | 21.88 | 33.08 | 13.74 | 16.43 |
| Other non-interest bearing current liabilities | 378.26 | 321.92 | 306.00 | 82.17 | 130.23 |
| Current liabilities total | 561.15 | 403.38 | 537.07 | 445.36 | 580.59 |
| Balance sheet total (liabilities) | 1 553.97 | 1 711.38 | 1 764.13 | 1 812.96 | 1 696.64 |
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