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TANDPROTETIKEREN, HASLEV ApS — Credit Rating and Financial Key Figures

CVR number: 34901775
Torvet 9, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 388.622 725.622 887.682 745.483 285.34
Employee benefit expenses-1 979.48-2 041.45-2 335.99-2 078.35-2 269.92
Total depreciation- 277.26- 302.48- 263.66- 204.77-40.93
EBIT131.88381.68288.03462.35974.50
Other financial income0.020.970.614.401.03
Other financial expenses-51.94-49.91-44.10-51.51-22.58
Income from other inv. held as non-curr. assets2.506.25
Pre-tax profit82.47338.99244.54415.25952.94
Income taxes-16.96-72.68-52.95-93.66- 210.14
Net earnings65.51266.31191.59321.59742.81

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill28.00
Intangible assets total28.00
Buildings392.19249.57106.96
Machinery and equipment501.08369.22248.17150.36109.43
Tangible assets total893.27618.79355.13150.36109.43
Other non-current investments-0.00-0.00-0.00
Investments total20.0020.0020.0020.0020.00
Non-current loans receivable38.1073.1473.1473.1473.14
Non-current other receivables35.0035.0035.0035.0035.00
Long term receivables total73.11108.15108.15108.14108.14
Raw materials and consumables30.5526.8828.6932.6337.53
Inventories total30.5526.8828.6932.6337.53
Current trade debtors79.54150.04106.68124.43243.18
Prepayments and accrued income6.832.2712.04
Current other receivables302.9017.5584.435.67
Current deferred tax assets24.9959.1467.0093.0087.00
Short term receivables total414.26228.99258.11217.43347.89
Cash and bank deposits32.94443.94425.08585.29608.65
Cash and cash equivalents32.94443.94425.08585.29608.65
Balance sheet total (assets)1 492.131 446.751 195.151 113.851 231.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00200.00320.00600.00
Retained earnings76.97- 257.52- 191.21- 319.62- 598.03
Profit of the financial year65.51266.31191.59321.59742.81
Shareholders equity total222.48488.79280.38401.97824.78
Provisions9.00
Non-current owed to group member573.22281.1669.52
Non-current other liabilities877.40
Non-current liabilities total877.40573.22281.1669.52
Current trade creditors148.35130.87100.41157.77138.96
Current owed to participating31.0095.00223.00224.00
Short-term deferred tax liabilities16.5784.9518.5466.84
Other non-interest bearing current liabilities187.32158.88225.24242.04201.07
Current liabilities total383.25384.75633.60642.35406.86
Balance sheet total (liabilities)1 492.131 446.751 195.151 113.851 231.64
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