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Tandlægerne Smil med Østergaard Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 43643096
Tværgade 4, 7800 Skive
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 795.14 | 9 793.45 | 15 554.51 |
| Employee benefit expenses | -6 118.48 | -8 373.47 | -12 950.86 |
| Total depreciation | - 809.81 | - 599.62 | -1 697.36 |
| EBIT | - 133.15 | 820.36 | 906.29 |
| Other financial income | 4.02 | 5.29 | 10.72 |
| Other financial expenses | - 155.75 | - 181.15 | - 756.30 |
| Pre-tax profit | - 284.87 | 644.49 | 160.71 |
| Income taxes | -51.39 | -39.61 | -35.00 |
| Net earnings | - 336.26 | 604.88 | 125.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 300.00 | 3 043.33 | 8 574.17 |
| Intangible assets total | 3 300.00 | 3 043.33 | 8 574.17 |
| Buildings | 210.13 | 18 887.26 | |
| Machinery and equipment | 2 106.88 | 1 763.93 | 11 327.15 |
| Tangible assets total | 2 106.88 | 1 974.05 | 30 214.41 |
| Investments total | 204.88 | 422.48 | 461.36 |
| Long term receivables total | |||
| Finished products/goods | 40.00 | 32.50 | 1 367.93 |
| Inventories total | 40.00 | 32.50 | 1 367.93 |
| Current trade debtors | 437.17 | 450.97 | 743.15 |
| Prepayments and accrued income | 126.06 | 166.57 | 142.31 |
| Current other receivables | 60.12 | 501.55 | |
| Current deferred tax assets | 50.00 | 50.00 | |
| Short term receivables total | 563.23 | 727.66 | 1 437.01 |
| Cash and bank deposits | 44.11 | 129.49 | 22.64 |
| Cash and cash equivalents | 44.11 | 129.49 | 22.64 |
| Balance sheet total (assets) | 6 259.11 | 6 329.51 | 42 077.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 336.26 | 268.62 | |
| Profit of the financial year | - 336.26 | 604.88 | 125.71 |
| Shareholders equity total | - 296.26 | 308.62 | 434.33 |
| Provisions | 51.39 | 91.00 | 126.00 |
| Non-current loans from credit institutions | 24 334.84 | ||
| Non-current deferred tax liabilities | 5 182.91 | 4 709.95 | 7 001.72 |
| Non-current liabilities total | 5 182.91 | 4 709.95 | 31 336.56 |
| Current loans from credit institutions | 6 574.22 | ||
| Advances received | 10.37 | 35.85 | 44.31 |
| Current trade creditors | 405.58 | 446.73 | 2 698.77 |
| Other non-interest bearing current liabilities | 905.13 | 737.36 | 863.36 |
| Current liabilities total | 1 321.07 | 1 219.95 | 10 180.65 |
| Balance sheet total (liabilities) | 6 259.11 | 6 329.51 | 42 077.53 |
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