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TANDPROTETIKEREN, LYNGBY ApS — Credit Rating and Financial Key Figures
CVR number: 28868936
Lyngby Hovedgade 47, 2800 Kgs. Lyngby
claus@bergerling.dk
tel: 45933113
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 845.96 | 2 605.03 | 3 301.74 | 2 560.05 | 3 348.93 |
| Employee benefit expenses | -1 268.13 | -1 763.09 | -1 691.72 | -1 559.04 | -1 778.48 |
| Total depreciation | - 172.94 | - 198.70 | - 264.40 | - 285.10 | - 285.10 |
| EBIT | 404.90 | 643.25 | 1 345.62 | 715.91 | 1 285.35 |
| Other financial income | 0.03 | 0.84 | 0.73 | ||
| Other financial expenses | -1.68 | -0.55 | |||
| Pre-tax profit | 403.22 | 642.70 | 1 345.64 | 716.75 | 1 286.07 |
| Income taxes | -83.03 | - 119.09 | - 306.44 | - 157.67 | - 282.92 |
| Net earnings | 320.20 | 523.61 | 1 039.20 | 559.08 | 1 003.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 140.00 | 105.00 | 70.00 | 35.00 | |
| Intangible assets total | 140.00 | 105.00 | 70.00 | 35.00 | |
| Buildings | 1 176.35 | 1 054.45 | 932.56 | 810.66 | 688.76 |
| Machinery and equipment | 179.83 | 771.23 | 368.03 | 446.91 | 318.70 |
| Tangible assets total | 1 356.18 | 1 825.69 | 1 300.59 | 1 257.57 | 1 007.47 |
| Investments total | 203.85 | 209.88 | 209.88 | 209.88 | 209.88 |
| 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 | 75.77 | 100.33 | 41.26 | 80.19 | 31.55 |
| Inventories total | 75.77 | 100.33 | 41.26 | 80.19 | 31.55 |
| Current trade debtors | 818.55 | 697.88 | 602.11 | 703.99 | 1 101.97 |
| Current amounts owed by group member comp. | 15.35 | 14.58 | 1 165.60 | 164.58 | 238.51 |
| Current other receivables | 341.54 | 189.98 | 97.10 | 115.00 | 115.00 |
| Short term receivables total | 1 175.44 | 902.44 | 1 864.81 | 983.57 | 1 455.49 |
| Cash and bank deposits | 5.40 | 35.84 | 1.03 | 315.56 | 274.18 |
| Cash and cash equivalents | 5.40 | 35.84 | 1.03 | 315.56 | 274.18 |
| Balance sheet total (assets) | 2 969.14 | 3 191.69 | 3 500.08 | 2 894.27 | 2 991.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 698.82 | 1 019.01 | - 957.37 | - 418.17 | - 859.09 |
| Profit of the financial year | 320.20 | 523.61 | 1 039.20 | 559.08 | 1 003.15 |
| Shareholders equity total | 1 144.02 | 1 667.63 | 2 706.83 | 765.91 | 1 269.07 |
| Provisions | 48.06 | 93.19 | 118.05 | 120.73 | 139.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 136.74 | ||||
| Advances received | 30.00 | 36.00 | |||
| Current trade creditors | 161.17 | 612.88 | 198.64 | 179.39 | 78.22 |
| Current owed to group member | 1 322.82 | 607.01 | 1 557.55 | 1 062.54 | |
| Short-term deferred tax liabilities | 12.19 | 73.96 | 281.58 | 154.99 | 264.59 |
| Other non-interest bearing current liabilities | 144.14 | 107.02 | 158.97 | 115.69 | 177.58 |
| Current liabilities total | 1 777.07 | 1 430.87 | 675.19 | 2 007.62 | 1 582.94 |
| Balance sheet total (liabilities) | 2 969.14 | 3 191.69 | 3 500.08 | 2 894.27 | 2 991.06 |
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