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TANDPROTESE KLINIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 27966373
Gammelting 15, 6100 Haderslev
haderslev@infotand.dk
tel: 74523311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 150.81 | 2 552.68 | 4 010.43 | 5 030.71 | 4 243.38 |
| Employee benefit expenses | -1 361.40 | -1 348.65 | -1 463.38 | -2 146.14 | -1 760.77 |
| Other operating expenses | - 164.28 | ||||
| Total depreciation | - 122.11 | - 100.22 | -99.51 | -47.34 | -40.41 |
| EBIT | 667.29 | 939.53 | 2 447.54 | 2 837.23 | 2 442.21 |
| Other financial income | 3.36 | 17.97 | 166.01 | 208.08 | 103.92 |
| Other financial expenses | -6.47 | -49.82 | -0.01 | -0.00 | -0.67 |
| Pre-tax profit | 664.19 | 907.67 | 2 613.55 | 3 045.31 | 2 545.46 |
| Income taxes | - 150.33 | - 199.72 | - 577.34 | - 672.34 | - 561.76 |
| Net earnings | 513.86 | 707.96 | 2 036.21 | 2 372.97 | 1 983.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.45 | 18.82 | 5.20 | 42.00 | |
| Machinery and equipment | 636.25 | 265.38 | 372.23 | 146.08 | 108.67 |
| Tangible assets total | 668.70 | 284.20 | 377.42 | 146.08 | 150.67 |
| Investments total | 44.79 | 44.79 | 44.79 | 44.79 | 44.79 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 67.83 | ||||
| Current amounts owed by group member comp. | 35.88 | 779.76 | 2 643.75 | 3 299.72 | 357.81 |
| Prepayments and accrued income | 7.05 | 72.50 | 54.38 | 43.83 | 39.01 |
| Current other receivables | 6.16 | 2.74 | 209.11 | ||
| Current deferred tax assets | 14.28 | 4.12 | |||
| Short term receivables total | 42.92 | 866.54 | 2 776.24 | 3 346.28 | 605.93 |
| Other current investments | 143.36 | 485.71 | 927.42 | 1 100.22 | 1 145.66 |
| Cash and bank deposits | 449.61 | 458.39 | 456.47 | 470.05 | 1 956.60 |
| Cash and cash equivalents | 592.98 | 944.10 | 1 383.89 | 1 570.27 | 3 102.25 |
| Balance sheet total (assets) | 1 384.39 | 2 174.63 | 4 617.34 | 5 142.43 | 3 938.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 2 000.00 | ||
| Retained earnings | 396.21 | 910.06 | - 381.98 | -1 345.77 | - 972.80 |
| Profit of the financial year | 513.86 | 707.96 | 2 036.21 | 2 372.97 | 1 983.70 |
| Shareholders equity total | 1 035.06 | 1 743.02 | 3 779.23 | 4 152.20 | 3 135.90 |
| Provisions | 16.31 | 6.37 | 5.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.79 | 65.17 | 17.58 | 67.83 | 34.30 |
| Short-term deferred tax liabilities | 147.67 | 230.31 | 567.18 | 661.85 | 562.23 |
| Other non-interest bearing current liabilities | 168.56 | 136.13 | 253.35 | 254.18 | 200.32 |
| Current liabilities total | 333.01 | 431.60 | 838.11 | 983.86 | 796.85 |
| Balance sheet total (liabilities) | 1 384.39 | 2 174.63 | 4 617.34 | 5 142.43 | 3 938.65 |
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