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TANDPROTETIKEREN ODENSE C ApS — Credit Rating and Financial Key Figures

CVR number: 27918182
Torvegade 1, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 482.031 600.231 636.382 145.662 124.06
Employee benefit expenses-1 000.05-1 158.31-1 127.04-1 358.68-1 579.89
Total depreciation- 156.41- 146.90- 133.62- 131.72- 147.62
EBIT325.57295.03375.73655.26396.56
Other financial income0.2010.6911.471.973.07
Other financial expenses-3.00-1.78-0.18-0.01-0.10
Pre-tax profit322.77303.94387.03657.22399.52
Income taxes-69.17-65.40-84.45- 143.75-89.07
Net earnings253.59238.54302.57513.46310.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.8213.711.05123.60104.78
Machinery and equipment849.37724.58603.62721.91593.11
Other tangible assets-0.00-0.00-0.00
Tangible assets total885.19738.29604.68845.51697.89
Investments total56.8961.8665.9667.2368.53
Non-current loans receivable5.005.005.005.005.00
Non-current other receivables50.9450.0050.0050.0025.00
Long term receivables total55.9455.0055.0055.0030.00
Raw materials and consumables98.61113.5785.01157.25192.50
Inventories total98.61113.5785.01157.25192.50
Current trade debtors117.7967.91133.52134.95118.72
Current amounts owed by group member comp.45.72572.66476.2590.97
Prepayments and accrued income4.6912.5111.0518.4519.95
Current other receivables282.33129.7154.6077.14108.23
Current deferred tax assets10.2577.19
Short term receivables total450.52782.78675.42240.78415.06
Cash and bank deposits105.9689.33176.84497.2151.81
Cash and cash equivalents105.9689.33176.84497.2151.81
Balance sheet total (assets)1 653.111 840.831 662.911 862.991 455.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00400.00550.00300.00
Retained earnings858.35611.94450.48203.06416.52
Profit of the financial year253.59238.54302.57513.46310.45
Shareholders equity total1 236.941 475.481 278.061 391.521 151.97
Provisions77.6074.8067.6096.6085.00
Non-current liabilities total
Advances received33.9630.6550.2346.4743.10
Current trade creditors129.12105.9265.91167.2854.52
Current owed to participating1.361.361.401.401.40
Current owed to group member1.9925.19
Short-term deferred tax liabilities38.8768.2091.65
Other non-interest bearing current liabilities135.2482.42108.05134.53119.79
Current liabilities total338.56290.55317.25374.87218.81
Balance sheet total (liabilities)1 653.111 840.831 662.911 862.991 455.78
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