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ORTODONTI SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 33862067
Ellekær 9, 2730 Herlev
info@ortodontiservice.dk
tel: 56141753
www.ortodontiservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 063.02 | 3 137.95 | 3 286.87 | 3 857.44 | 3 498.61 |
| Employee benefit expenses | -1 884.15 | -1 770.02 | -1 983.84 | -2 121.87 | -2 194.92 |
| Total depreciation | -36.50 | -47.33 | -98.38 | ||
| EBIT | 1 178.86 | 1 367.93 | 1 266.53 | 1 688.23 | 1 205.32 |
| Other financial income | 8.51 | 2.08 | 10.73 | 15.16 | 2.46 |
| Other financial expenses | -26.31 | -5.71 | -22.30 | -20.99 | -19.30 |
| Pre-tax profit | 1 161.07 | 1 364.31 | 1 254.96 | 1 682.40 | 1 188.48 |
| Income taxes | - 235.99 | - 309.12 | - 293.70 | - 379.80 | - 263.91 |
| Net earnings | 925.08 | 1 055.18 | 961.25 | 1 302.60 | 924.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 237.25 | 335.04 | 236.67 | ||
| Tangible assets total | 237.25 | 335.04 | 236.67 | ||
| Investments total | 99.67 | 99.67 | 99.67 | 118.31 | 120.14 |
| Deferred tax assets | 7.79 | 5.84 | |||
| Long term receivables total | 7.79 | 5.84 | |||
| Raw materials and consumables | 1 423.22 | 1 312.63 | 1 343.72 | 1 229.35 | 1 359.98 |
| Inventories total | 1 423.22 | 1 312.63 | 1 343.72 | 1 229.35 | 1 359.98 |
| Current trade debtors | 830.96 | 1 161.22 | 673.19 | 683.13 | 927.44 |
| Current amounts owed by group member comp. | 108.43 | ||||
| Prepayments and accrued income | 21.15 | ||||
| Current other receivables | 43.66 | ||||
| Short term receivables total | 983.05 | 1 161.22 | 673.19 | 683.13 | 948.59 |
| Cash and bank deposits | 699.94 | 804.77 | 1 058.32 | 1 468.73 | 978.65 |
| Cash and cash equivalents | 699.94 | 804.77 | 1 058.32 | 1 468.73 | 978.65 |
| Balance sheet total (assets) | 3 213.67 | 3 384.13 | 3 412.15 | 3 834.57 | 3 644.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 925.00 | 1 050.00 | 2 264.00 | 928.00 | |
| Other reserves | - 961.00 | ||||
| Retained earnings | - 625.42 | - 750.34 | 304.84 | - 997.91 | - 623.30 |
| Profit of the financial year | 925.08 | 1 055.18 | 961.25 | 1 302.60 | 924.57 |
| Shareholders equity total | 2 324.66 | 2 454.84 | 2 366.09 | 2 707.70 | 2 329.27 |
| Provisions | 2.65 | 12.60 | 6.24 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 282.20 | 182.03 | 267.59 | 262.38 | 166.55 |
| Current owed to group member | 315.12 | ||||
| Short-term deferred tax liabilities | 41.39 | 190.43 | 147.22 | 244.43 | 100.28 |
| Other non-interest bearing current liabilities | 565.43 | 556.83 | 628.61 | 607.46 | 726.58 |
| Current liabilities total | 889.01 | 929.29 | 1 043.41 | 1 114.27 | 1 308.53 |
| Balance sheet total (liabilities) | 3 213.67 | 3 384.13 | 3 412.15 | 3 834.57 | 3 644.03 |
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