UNIDENT DENTAL ApS — Credit Rating and Financial Key Figures

CVR number: 25612698
Roskildevej 22, 2620 Albertslund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 831.6212 158.0712 933.1310 689.905 166.28
Employee benefit expenses-8 737.96-9 438.43-11 071.54-9 347.24-4 337.64
Other operating expenses- 238.16-9.31- 198.74
Total depreciation-1 403.02-1 351.46-1 113.81- 829.09- 201.77
EBIT- 309.361 130.02747.78504.25428.14
Other financial income17.47126.29249.99
Other financial expenses-16.72-44.30- 374.60- 169.51-14.47
Reduction non-current investment assets-10 623.74167.13
Pre-tax profit- 326.081 085.72-10 233.09461.03830.78
Net earnings- 326.081 085.72-10 233.09461.03830.78

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2 064.671 412.67760.68108.68
Intangible assets total2 064.671 412.67760.68108.68
Machinery and equipment1 682.12687.68151.62392.4867.76
Tangible assets total1 682.12687.68151.62392.4867.76
Holdings in group member companies16 802.7816 802.786 179.046 225.9646.92
Investments total17 090.9017 067.126 461.396 541.9946.92
Long term receivables total
Finished products/goods3 621.572 330.091 369.18
Inventories total3 621.572 330.091 369.18
Current trade debtors8 393.953 689.103 622.881 237.39749.86
Current amounts owed by group member comp.1 558.021 290.195 305.81
Prepayments and accrued income1 220.031 489.271 623.471 790.581 828.91
Current other receivables915.55784.20182.5395.0772.68
Current deferred tax assets88.00109.21
Short term receivables total10 529.537 520.595 428.884 501.238 066.47
Cash and bank deposits129.38
Cash and cash equivalents129.38
Balance sheet total (assets)35 118.1729 018.1514 171.7411 544.388 181.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital875.00875.00875.00875.00875.00
Retained earnings988.10662.0212 247.742 014.652 475.68
Profit of the financial year- 326.081 085.72-10 233.09461.03830.78
Shareholders equity total1 537.022 622.742 889.653 350.684 181.45
Non-current other liabilities825.97815.76
Non-current liabilities total825.97815.76
Current trade creditors719.97184.38483.03299.4119.08
Current owed to group member18 179.4613 378.636 149.843 413.70
Other non-interest bearing current liabilities11 906.6610 516.632 599.411 930.931 328.28
Accruals and deferred income1 949.091 500.002 049.822 549.662 652.33
Current liabilities total32 755.1825 579.6511 282.108 193.703 999.69
Balance sheet total (liabilities)35 118.1729 018.1514 171.7411 544.388 181.15
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