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RADEMACHERS ORTHODONTISKE LABORATORIUM ApS — Credit Rating and Financial Key Figures

CVR number: 30553136
Langebjergvænget 8 B, 4000 Roskilde
mail@rademacherlab.dk
tel: 46492332
www.rademacherlab.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 531.985 704.085 709.306 028.804 621.69
Employee benefit expenses-5 811.69-5 624.80-5 491.28-5 770.80-3 975.86
Total depreciation- 171.55- 133.16-67.43-87.56-80.67
EBIT548.74-53.88150.59170.45565.16
Other financial expenses-23.53-7.38-0.79-1.54-17.67
Pre-tax profit525.22-61.26149.80168.91547.50
Income taxes-79.9212.67-34.30-38.16- 120.88
Net earnings445.30-48.59115.50130.75426.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings61.70
Machinery and equipment121.3199.84202.31246.34265.68
Tangible assets total183.0099.84202.31246.34265.68
Investments total35.9435.9435.9443.9343.93
Long term receivables total
Raw materials and consumables48.3948.3986.4886.4850.00
Inventories total48.3948.3986.4886.4850.00
Current trade debtors439.98544.14470.85893.211 250.49
Prepayments and accrued income9.6310.5919.2123.2338.22
Current other receivables17.0062.283.77
Current deferred tax assets0.9613.635.264.852.33
Short term receivables total467.57630.64495.32925.061 291.04
Cash and bank deposits946.58274.13681.86409.94766.65
Cash and cash equivalents946.58274.13681.86409.94766.65
Balance sheet total (assets)1 681.471 088.941 501.911 711.742 417.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased320.30500.00
Retained earnings- 445.30-48.5966.90- 302.34
Profit of the financial year445.30-48.59115.50130.75426.62
Shareholders equity total445.3076.41191.90322.66749.27
Non-current owed to group member278.46383.46409.40424.77
Non-current deferred tax liabilities549.59
Non-current liabilities total278.46383.46409.40974.36
Current trade creditors167.09220.03247.04347.38411.12
Current owed to participating1.21
Current owed to group member235.69
Short-term deferred tax liabilities126.0625.9437.7437.74
Other non-interest bearing current liabilities707.34514.05652.36594.57244.81
Current liabilities total1 236.17734.07926.54979.69693.66
Balance sheet total (liabilities)1 681.471 088.941 501.911 711.742 417.30
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