Specialtandlægerne ved Farøbroerne I/S — Credit Rating and Financial Key Figures
CVR number: 44891786
Kæpgårdsvej 12, 4840 Nørre Alslev
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 120.29 |
| Employee benefit expenses | -3 998.25 |
| Total depreciation | -1 782.31 |
| EBIT | 2 339.72 |
| Other financial income | 2.48 |
| Other financial expenses | - 460.08 |
| Pre-tax profit | 1 882.13 |
| Net earnings | 1 882.13 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 19 221.43 |
| Intangible assets total | 19 221.43 |
| Machinery and equipment | 3 074.91 |
| Tangible assets total | 3 074.91 |
| Investments total | 72.00 |
| Long term receivables total | |
| Finished products/goods | 160.72 |
| Inventories total | 160.72 |
| Current trade debtors | 2 028.15 |
| Prepayments and accrued income | 131.50 |
| Current other receivables | 117.51 |
| Short term receivables total | 2 277.16 |
| Cash and bank deposits | 3 226.69 |
| Cash and cash equivalents | 3 226.69 |
| Balance sheet total (assets) | 28 032.91 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Retained earnings | - 887.31 |
| Profit of the financial year | 1 882.13 |
| Shareholders equity total | 994.82 |
| Non-current liabilities total | |
| Advances received | 158.35 |
| Current trade creditors | 823.13 |
| Current owed to group member | 24 459.94 |
| Other non-interest bearing current liabilities | 1 596.67 |
| Current liabilities total | 27 038.10 |
| Balance sheet total (liabilities) | 28 032.91 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.