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TANDPROTETIKEREN, NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 27047335
Banegårdspladsen 1, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 685.455 680.316 150.267 141.187 641.65
Employee benefit expenses-2 586.43-2 521.98-2 414.97-4 157.20-4 025.40
Total depreciation-39.07-25.30-20.50-20.50-24.08
EBIT3 059.963 133.033 714.792 963.483 592.17
Other financial income2.8625.7310.88
Other financial expenses-30.23-18.19-5.00-1.44-0.02
Pre-tax profit3 029.733 114.843 712.652 987.773 603.02
Income taxes- 667.45- 686.72- 817.35- 658.06- 792.68
Net earnings2 362.282 428.122 895.302 329.712 810.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings156.95
Machinery and equipment104.4179.1058.6138.1122.29
Tangible assets total104.4179.1058.6138.11179.24
Investments total39.7040.9844.0144.3245.67
Non-current loans receivable12.5012.5012.5012.5012.50
Non-current other receivables150.00150.00150.00150.00150.00
Long term receivables total162.50162.50162.50162.50162.50
Raw materials and consumables42.0042.0045.0045.0045.00
Inventories total42.0042.0045.0045.0045.00
Current trade debtors123.19148.46365.24351.51563.32
Current amounts owed by group member comp.0.710.722 000.001.82
Prepayments and accrued income11.5913.3312.04
Current other receivables452.43187.0147.0346.8046.21
Short term receivables total576.33347.772 412.27413.46621.58
Cash and bank deposits3 797.913 835.422 331.013 866.273 659.64
Cash and cash equivalents3 797.913 835.422 331.013 866.273 659.64
Balance sheet total (assets)4 722.844 507.775 053.404 569.664 713.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 400.002 500.003 000.002 500.002 800.00
Retained earnings-1 547.62-1 685.34-2 257.22-1 861.93-2 332.22
Profit of the financial year2 362.282 428.122 895.302 329.712 810.34
Shareholders equity total3 339.663 367.783 763.073 092.783 403.12
Provisions15.0012.0013.008.4010.40
Non-current other liabilities79.5681.23
Non-current liabilities total79.5681.23
Advances received1.005.0058.42
Current trade creditors85.80106.24137.7990.45160.71
Short-term deferred tax liabilities666.45689.72816.35662.66790.68
Other non-interest bearing current liabilities535.38250.80318.18715.36290.29
Current liabilities total1 288.631 046.761 277.331 468.481 300.10
Balance sheet total (liabilities)4 722.844 507.775 053.404 569.664 713.63
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