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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 150.812 552.684 010.435 030.714 243.38
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
EBIT667.29939.532 447.542 837.232 442.21
Other financial income3.3617.97166.01208.08103.92
Other financial expenses-6.47-49.82-0.01-0.00-0.67
Pre-tax profit664.19907.672 613.553 045.312 545.46
Income taxes- 150.33- 199.72- 577.34- 672.34- 561.76
Net earnings513.86707.962 036.212 372.971 983.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings32.4518.825.2042.00
Machinery and equipment636.25265.38372.23146.08108.67
Tangible assets total668.70284.20377.42146.08150.67
Investments total44.7944.7944.7944.7944.79
Long term receivables total
Raw materials and consumables35.0035.0035.0035.0035.00
Inventories total35.0035.0035.0035.0035.00
Current trade debtors67.83
Current amounts owed by group member comp.35.88779.762 643.753 299.72357.81
Prepayments and accrued income7.0572.5054.3843.8339.01
Current other receivables6.162.74209.11
Current deferred tax assets14.284.12
Short term receivables total42.92866.542 776.243 346.28605.93
Other current investments143.36485.71927.421 100.221 145.66
Cash and bank deposits449.61458.39456.47470.051 956.60
Cash and cash equivalents592.98944.101 383.891 570.273 102.25
Balance sheet total (assets)1 384.392 174.634 617.345 142.433 938.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.003 000.002 000.00
Retained earnings396.21910.06- 381.98-1 345.77- 972.80
Profit of the financial year513.86707.962 036.212 372.971 983.70
Shareholders equity total1 035.061 743.023 779.234 152.203 135.90
Provisions16.316.375.90
Non-current liabilities total
Current trade creditors16.7965.1717.5867.8334.30
Short-term deferred tax liabilities147.67230.31567.18661.85562.23
Other non-interest bearing current liabilities168.56136.13253.35254.18200.32
Current liabilities total333.01431.60838.11983.86796.85
Balance sheet total (liabilities)1 384.392 174.634 617.345 142.433 938.65
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