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TANDPROTETIKEREN, NYKØBING F ApS — Credit Rating and Financial Key Figures

CVR number: 32143679
Jernbanegade 19, 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 042.862 793.003 347.853 302.803 721.99
Employee benefit expenses-2 029.02-1 931.42-1 755.82-1 909.82-1 987.61
Other operating expenses-1.90
Total depreciation- 164.16- 177.86- 136.29- 134.42- 124.76
EBIT849.67683.721 455.731 258.561 607.72
Other financial income16.030.4016.0428.1434.84
Other financial expenses-21.24-27.43-57.71-16.48-3.41
Pre-tax profit844.46656.691 414.071 276.771 639.16
Income taxes- 184.22- 143.05- 309.94- 280.26- 360.47
Net earnings660.24513.651 104.13996.511 278.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings252.96219.60186.24152.89119.53
Machinery and equipment753.21608.71505.77404.71338.80
Tangible assets total1 006.17828.31692.02557.59458.33
Other non-current investments0.00
Investments total
Non-current loans receivable12.5012.5012.5012.5012.50
Non-current other receivables230.00230.00230.79231.64233.71
Long term receivables total242.50242.50243.29244.14246.21
Raw materials and consumables47.5951.1376.9488.97109.07
Inventories total47.5951.1376.9488.97109.07
Current trade debtors48.99167.3191.56163.04176.56
Current amounts owed by group member comp.471.881 163.95658.73
Prepayments and accrued income4.8312.66
Current other receivables245.2549.0979.7465.1012.63
Short term receivables total766.12221.23183.971 392.09847.91
Cash and bank deposits734.31880.571 923.42569.591 252.52
Cash and cash equivalents734.31880.571 923.42569.591 252.52
Balance sheet total (assets)2 796.682 223.743 119.642 852.382 914.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 700.00500.00250.001 200.001 500.00
Retained earnings- 636.64- 476.40- 212.76- 308.63- 812.12
Profit of the financial year660.24513.651 104.13996.511 278.69
Shareholders equity total1 848.60662.241 266.372 012.882 091.58
Provisions66.5059.0053.2042.0031.70
Non-current liabilities total
Advances received69.5198.5286.00122.7664.66
Current trade creditors115.78141.54111.94144.95103.40
Current owed to participating275.48239.9292.2045.5944.80
Current owed to group member765.821 000.83
Short-term deferred tax liabilities150.52150.55315.74291.46370.77
Other non-interest bearing current liabilities270.29106.15193.36192.75207.14
Current liabilities total881.591 502.491 800.07797.50790.77
Balance sheet total (liabilities)2 796.682 223.743 119.642 852.382 914.04
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