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Tandlægerne Dentist.dk Broager I/S — Credit Rating and Financial Key Figures
CVR number: 37876429
Møllegade 46, 6310 Broager
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 202.42 | 5 046.97 | 4 284.23 | 3 918.23 |
| Employee benefit expenses | -3 719.16 | -3 462.15 | -4 419.33 | -1 605.24 |
| EBIT | 1 483.26 | 1 584.82 | - 135.10 | 2 313.00 |
| Other financial income | 4.47 | 4.38 | 2.24 | 0.62 |
| Other financial expenses | -3.01 | -10.47 | -8.27 | -11.94 |
| Pre-tax profit | 1 484.72 | 1 578.73 | - 141.13 | 2 301.68 |
| Net earnings | 1 484.72 | 1 578.73 | - 141.13 | 2 301.68 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 71.44 | 66.03 | 69.71 | 61.20 |
| Long term receivables total | ||||
| Raw materials and consumables | 267.89 | 299.85 | 248.56 | 386.90 |
| Inventories total | 267.89 | 299.85 | 248.56 | 386.90 |
| Current trade debtors | 338.79 | 254.52 | 279.59 | 187.17 |
| Prepayments and accrued income | 12.25 | 9.47 | 17.91 | 16.59 |
| Current other receivables | 89.18 | 82.05 | 0.37 | |
| Short term receivables total | 440.21 | 264.00 | 379.55 | 204.13 |
| Cash and bank deposits | 507.18 | 785.68 | 180.18 | 81.74 |
| Cash and cash equivalents | 507.18 | 785.68 | 180.18 | 81.74 |
| Balance sheet total (assets) | 1 286.72 | 1 415.56 | 878.00 | 733.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | - 994.44 | -2 157.72 | -2 461.79 | -1 360.47 |
| Share premium account | - 974.44 | -2 125.89 | -2 461.79 | -1 483.47 |
| Asset revaluation reserve | 0.20 | |||
| Shares repurchased | -38.58 | 524.99 | ||
| Other reserves | 974.24 | 2 125.89 | 2 500.36 | 958.48 |
| Retained earnings | -1 484.72 | -1 578.73 | 141.13 | -2 301.68 |
| Profit of the financial year | 1 484.72 | 1 578.73 | - 141.13 | 2 301.68 |
| Shareholders equity total | - 994.44 | -2 157.72 | -2 461.79 | -1 360.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 68.36 | 126.79 | 133.95 | 116.58 |
| Current owed to participating | 1.34 | |||
| Other non-interest bearing current liabilities | 2 211.46 | 3 446.49 | 3 205.83 | 1 977.87 |
| Current liabilities total | 2 281.16 | 3 573.28 | 3 339.78 | 2 094.44 |
| Balance sheet total (liabilities) | 1 286.72 | 1 415.56 | 878.00 | 733.97 |
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