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TANDPROTETIKEREN, VALBY ApS — Credit Rating and Financial Key Figures

CVR number: 33496907
Spinderigade 5, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 375.982 474.233 569.883 365.773 909.02
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
EBIT1 093.00774.011 564.161 260.371 596.47
Other financial income1.221.641.31
Other financial expenses-3.08-1.69-0.17
Pre-tax profit1 091.14772.321 563.991 262.001 597.78
Income taxes- 231.61- 166.53- 344.06- 277.64- 351.49
Net earnings859.53605.791 219.93984.371 246.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings97.5973.5849.5625.551.53
Machinery and equipment338.00395.12393.43333.78285.22
Other tangible assets0.000.000.00
Tangible assets total435.59468.70442.99359.33286.76
Other non-current investments-0.00
Investments total23.9434.5234.5237.05
Non-current loans receivable12.5012.5012.5012.5012.50
Long term receivables total12.5012.5012.5012.5012.50
Finished products/goods96.9499.5393.6444.7840.87
Inventories total96.9499.5393.6444.7840.87
Current trade debtors715.01439.77541.24485.28401.01
Current amounts owed by group member comp.741.806.79771.39312.711 068.79
Current other receivables280.59166.4597.47108.95110.00
Short term receivables total1 737.39613.001 410.10906.931 579.80
Cash and bank deposits7.51102.9943.13362.02294.14
Cash and cash equivalents7.51102.9943.13362.02294.14
Balance sheet total (assets)2 289.941 320.652 036.891 720.092 251.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased860.00600.001 200.001 000.001 000.00
Retained earnings- 859.24- 599.71-1 193.92- 973.99- 989.63
Profit of the financial year859.53605.791 219.93984.371 246.29
Shareholders equity total940.29686.081 306.011 090.371 336.66
Provisions29.6528.1534.5318.2517.37
Non-current other liabilities87.14
Non-current liabilities total87.14
Current loans from credit institutions49.90
Advances received18.633.5730.1318.5524.03
Current trade creditors449.6691.65165.03161.96106.85
Current owed to group member166.360.780.780.78
Short-term deferred tax liabilities226.38168.04337.68293.92352.37
Other non-interest bearing current liabilities488.29176.80162.74136.26413.07
Current liabilities total1 232.86606.42696.35611.46897.09
Balance sheet total (liabilities)2 289.941 320.652 036.891 720.092 251.12
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