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TANDPROTETIKEREN, VALBY ApS — Credit Rating and Financial Key Figures
CVR number: 33496907
Spinderigade 5, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 375.98 | 2 474.23 | 3 569.88 | 3 365.77 | 3 909.02 |
| Employee benefit expenses | -2 190.40 | -1 625.33 | -1 918.22 | -2 021.74 | -2 239.97 |
| Total depreciation | -92.57 | -74.90 | -87.50 | -83.67 | -72.57 |
| EBIT | 1 093.00 | 774.01 | 1 564.16 | 1 260.37 | 1 596.47 |
| Other financial income | 1.22 | 1.64 | 1.31 | ||
| Other financial expenses | -3.08 | -1.69 | -0.17 | ||
| Pre-tax profit | 1 091.14 | 772.32 | 1 563.99 | 1 262.00 | 1 597.78 |
| Income taxes | - 231.61 | - 166.53 | - 344.06 | - 277.64 | - 351.49 |
| Net earnings | 859.53 | 605.79 | 1 219.93 | 984.37 | 1 246.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97.59 | 73.58 | 49.56 | 25.55 | 1.53 |
| Machinery and equipment | 338.00 | 395.12 | 393.43 | 333.78 | 285.22 |
| Other tangible assets | 0.00 | 0.00 | 0.00 | ||
| Tangible assets total | 435.59 | 468.70 | 442.99 | 359.33 | 286.76 |
| Other non-current investments | -0.00 | ||||
| Investments total | 23.94 | 34.52 | 34.52 | 37.05 | |
| Non-current loans receivable | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Long term receivables total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Finished products/goods | 96.94 | 99.53 | 93.64 | 44.78 | 40.87 |
| Inventories total | 96.94 | 99.53 | 93.64 | 44.78 | 40.87 |
| Current trade debtors | 715.01 | 439.77 | 541.24 | 485.28 | 401.01 |
| Current amounts owed by group member comp. | 741.80 | 6.79 | 771.39 | 312.71 | 1 068.79 |
| Current other receivables | 280.59 | 166.45 | 97.47 | 108.95 | 110.00 |
| Short term receivables total | 1 737.39 | 613.00 | 1 410.10 | 906.93 | 1 579.80 |
| Cash and bank deposits | 7.51 | 102.99 | 43.13 | 362.02 | 294.14 |
| Cash and cash equivalents | 7.51 | 102.99 | 43.13 | 362.02 | 294.14 |
| Balance sheet total (assets) | 2 289.94 | 1 320.65 | 2 036.89 | 1 720.09 | 2 251.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 860.00 | 600.00 | 1 200.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 859.24 | - 599.71 | -1 193.92 | - 973.99 | - 989.63 |
| Profit of the financial year | 859.53 | 605.79 | 1 219.93 | 984.37 | 1 246.29 |
| Shareholders equity total | 940.29 | 686.08 | 1 306.01 | 1 090.37 | 1 336.66 |
| Provisions | 29.65 | 28.15 | 34.53 | 18.25 | 17.37 |
| Non-current other liabilities | 87.14 | ||||
| Non-current liabilities total | 87.14 | ||||
| Current loans from credit institutions | 49.90 | ||||
| Advances received | 18.63 | 3.57 | 30.13 | 18.55 | 24.03 |
| Current trade creditors | 449.66 | 91.65 | 165.03 | 161.96 | 106.85 |
| Current owed to group member | 166.36 | 0.78 | 0.78 | 0.78 | |
| Short-term deferred tax liabilities | 226.38 | 168.04 | 337.68 | 293.92 | 352.37 |
| Other non-interest bearing current liabilities | 488.29 | 176.80 | 162.74 | 136.26 | 413.07 |
| Current liabilities total | 1 232.86 | 606.42 | 696.35 | 611.46 | 897.09 |
| Balance sheet total (liabilities) | 2 289.94 | 1 320.65 | 2 036.89 | 1 720.09 | 2 251.12 |
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