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AALBORG DENTALLABORATORIUM ApS — Credit Rating and Financial Key Figures
CVR number: 56457518
Vesterbro 72, 9000 Aalborg
info@aalborg-dental.dk
tel: 98125388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 749.86 | 3 341.69 | 2 895.43 | 2 080.51 | 2 217.76 |
| Employee benefit expenses | -2 182.65 | -2 335.81 | -2 397.19 | -2 206.52 | -1 807.59 |
| Total depreciation | -67.41 | -69.97 | -99.83 | -95.04 | -76.98 |
| EBIT | 1 499.80 | 935.91 | 398.41 | - 221.05 | 333.19 |
| Other financial income | 2.95 | 0.40 | 1.44 | 1.27 | |
| Other financial expenses | -15.65 | -6.52 | -34.29 | -54.90 | -55.98 |
| Pre-tax profit | 1 487.10 | 929.79 | 365.56 | - 274.69 | 277.21 |
| Income taxes | - 327.42 | - 211.99 | -80.53 | 60.43 | -61.08 |
| Net earnings | 1 159.67 | 717.80 | 285.03 | - 214.26 | 216.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 250.15 | 589.06 | 493.07 | 425.66 | 348.68 |
| Machinery and equipment | 19.17 | 3.83 | |||
| Tangible assets total | 269.31 | 592.89 | 493.07 | 425.66 | 348.68 |
| Investments total | 17.30 | 2.00 | 2.00 | 2.00 | 32.00 |
| Long term receivables total | |||||
| Finished products/goods | 175.00 | 176.00 | 176.00 | 200.00 | 252.00 |
| Inventories total | 175.00 | 176.00 | 176.00 | 200.00 | 252.00 |
| Current trade debtors | 610.92 | 637.40 | 437.79 | 268.51 | 333.54 |
| Current owed by particip. interest comp. | 107.55 | 11.60 | 24.23 | ||
| Prepayments and accrued income | 12.04 | 30.29 | 27.15 | ||
| Current other receivables | 177.33 | 182.29 | 87.22 | 65.00 | 76.50 |
| Current deferred tax assets | 32.50 | 35.34 | 42.00 | 126.47 | 41.36 |
| Short term receivables total | 928.29 | 866.62 | 603.29 | 490.28 | 478.54 |
| Cash and bank deposits | 861.47 | 759.75 | 451.71 | 123.73 | 236.31 |
| Cash and cash equivalents | 861.47 | 759.75 | 451.71 | 123.73 | 236.31 |
| Balance sheet total (assets) | 2 251.37 | 2 397.27 | 1 726.07 | 1 241.68 | 1 347.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 800.00 | 550.00 | ||
| Retained earnings | - 786.80 | - 427.12 | - 259.32 | 25.70 | - 188.55 |
| Profit of the financial year | 1 159.67 | 717.80 | 285.03 | - 214.26 | 216.13 |
| Shareholders equity total | 1 372.88 | 1 290.68 | 775.70 | 11.45 | 227.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 199.24 | 296.51 | 259.41 | 222.38 | 172.27 |
| Current owed to participating | 3.17 | 3.50 | 1.40 | 550.50 | 894.61 |
| Short-term deferred tax liabilities | 43.46 | 173.92 | 32.19 | ||
| Other non-interest bearing current liabilities | 632.62 | 632.67 | 657.36 | 457.35 | 53.07 |
| Current liabilities total | 878.49 | 1 106.59 | 950.36 | 1 230.23 | 1 119.95 |
| Balance sheet total (liabilities) | 2 251.37 | 2 397.27 | 1 726.07 | 1 241.68 | 1 347.53 |
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