TANDLÆGE FINN BAY HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28678681
Kornvænget 30, 4673 Rødvig Stevns
lundbay@lund.mail.dk
tel: 22932633
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-23.281 843.261 794.721 557.33245.59
Employee benefit expenses-1 162.08-1 071.97-1 091.98-83.60
Other operating expenses- 127.63
Total depreciation- 168.57- 168.57- 168.57
EBIT-23.28512.60554.18296.78201.56
Other financial income625.31181.11195.87574.97260.73
Other financial expenses-86.98- 808.65- 111.26-0.79-5.19
Net income from associates (fin.)1 625.58
Pre-tax profit2 140.64- 114.94638.79870.96457.11
Income taxes- 127.4626.19- 139.19- 190.43- 100.78
Net earnings2 013.18-88.75499.60680.53356.33

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill771.43642.86514.29
Intangible assets total771.43642.86514.29
Machinery and equipment160.00120.0080.00
Tangible assets total160.00120.0080.00
Holdings in group member companies2 497.84
Investments total2 497.84
Long term receivables total
Inventories total
Current trade debtors9.250.60
Current other receivables1 038.551 555.00961.29
Current deferred tax assets554.3644.3844.3844.88
Short term receivables total554.361 092.181 599.991 006.17
Other current investments5 457.274 807.884 859.587 558.617 714.56
Cash and bank deposits158.571 874.431 916.61472.242 054.85
Cash and cash equivalents5 615.846 682.316 776.198 030.859 769.41
Balance sheet total (assets)8 668.048 705.939 139.039 631.319 769.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings5 340.548 050.047 843.498 221.098 766.62
Profit of the financial year2 013.18-88.75499.60680.53356.33
Shareholders equity total7 591.728 200.688 585.899 148.629 382.95
Provisions209.10174.62138.54
Non-current deferred tax liabilities408.73106.12145.92145.14
Non-current liabilities total408.73106.12145.92145.14
Current trade creditors12.5019.3825.0025.0025.00
Current owed to group member654.99
Short-term deferred tax liabilities0.10
Other non-interest bearing current liabilities0.00276.77247.41173.23216.32
Current liabilities total667.60296.14272.41198.23241.32
Balance sheet total (liabilities)8 668.048 705.939 139.039 631.319 769.41
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