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OrthodonticsCPH ApS — Credit Rating and Financial Key Figures
CVR number: 39173743
Vallerødgade 34 B, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.39 | -9.82 | -12.13 | -14.12 | -11.88 |
| EBIT | -7.39 | -9.82 | -12.13 | -14.12 | -11.88 |
| Other financial income | 0.15 | 0.68 | 2.46 | ||
| Other financial expenses | -3.49 | -10.22 | -12.34 | -42.10 | -57.12 |
| Net income from associates (fin.) | 592.74 | 1 157.26 | 983.66 | 2 013.87 | 1 035.64 |
| Pre-tax profit | 581.85 | 1 137.22 | 959.34 | 1 958.34 | 969.10 |
| Income taxes | -38.67 | 53.10 | 7.93 | 24.09 | 50.03 |
| Net earnings | 543.17 | 1 190.32 | 967.26 | 1 982.43 | 1 019.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 998.05 | 2 955.30 | 3 788.96 | 5 652.84 | 2 529.68 |
| Investments total | 1 998.05 | 2 955.30 | 3 788.96 | 5 652.84 | 2 529.68 |
| Non-current loans receivable | 402.35 | ||||
| Long term receivables total | 402.35 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 936.85 | ||||
| Current other receivables | 300.00 | 276.00 | 197.99 | 498.00 | 640.00 |
| Short term receivables total | 300.00 | 276.00 | 197.99 | 498.00 | 3 576.85 |
| Cash and bank deposits | 0.98 | 129.04 | 208.88 | 336.53 | 299.77 |
| Cash and cash equivalents | 0.98 | 129.04 | 208.88 | 336.53 | 299.77 |
| Balance sheet total (assets) | 2 299.03 | 3 360.34 | 4 195.83 | 6 487.37 | 6 808.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 948.05 | 2 905.30 | 3 738.96 | 5 602.84 | 2 466.18 |
| Retained earnings | - 525.67 | -1 057.56 | - 822.90 | -1 854.51 | 3 105.78 |
| Profit of the financial year | 543.17 | 1 190.32 | 967.26 | 1 982.43 | 1 019.13 |
| Shareholders equity total | 2 129.95 | 3 205.87 | 4 055.33 | 5 915.76 | 6 799.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 160.81 | 145.72 | 130.87 | 562.86 | |
| Other non-interest bearing current liabilities | 2.02 | 0.01 | 0.89 | 0.00 | 0.00 |
| Current liabilities total | 169.08 | 154.47 | 140.51 | 571.61 | 8.75 |
| Balance sheet total (liabilities) | 2 299.03 | 3 360.34 | 4 195.83 | 6 487.37 | 6 808.64 |
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