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TEAM DENTBUSTERS ApS — Credit Rating and Financial Key Figures
CVR number: 26686962
Mosevænget 7, 7160 Tørring
skov@dentbusters.dk
tel: 21666334
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.10 | 1 635.81 | 2 679.00 | 1 800.00 | 1 564.70 |
| Employee benefit expenses | - 573.66 | - 466.84 | - 365.00 | -1.00 | |
| Total depreciation | -86.94 | -79.94 | |||
| EBIT | 307.50 | 1 089.03 | 2 314.00 | 1 799.00 | 1 564.70 |
| Other financial income | 70.64 | 57.38 | 6.00 | 13.00 | 14.66 |
| Other financial expenses | -18.33 | -6.27 | -7.00 | -31.59 | |
| Pre-tax profit | 359.81 | 1 140.13 | 2 320.00 | 1 805.00 | 1 547.77 |
| Income taxes | -85.12 | - 258.37 | - 441.00 | - 400.00 | - 350.66 |
| Net earnings | 274.69 | 881.77 | 1 879.00 | 1 405.00 | 1 197.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 254.09 | 201.75 | |||
| Machinery and equipment | 66.80 | 84.20 | |||
| Tangible assets total | 320.89 | 285.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 280.90 | 290.90 | |||
| Inventories total | 280.90 | 290.90 | |||
| Current trade debtors | 595.42 | 574.90 | 1 386.00 | 530.00 | 598.69 |
| Current amounts owed by group member comp. | 1 871.03 | 1 751.16 | 568.00 | ||
| Prepayments and accrued income | 58.79 | 87.98 | 73.00 | 133.00 | 103.06 |
| Current other receivables | 60.00 | 86.77 | 107.00 | 53.64 | |
| Current deferred tax assets | 4.00 | 3.30 | |||
| Short term receivables total | 2 585.24 | 2 500.82 | 2 027.00 | 774.00 | 758.68 |
| Cash and bank deposits | 311.29 | 1 400.00 | 1 810.00 | 1 629.12 | |
| Cash and cash equivalents | 311.29 | 1 400.00 | 1 810.00 | 1 629.12 | |
| Balance sheet total (assets) | 3 187.03 | 3 388.95 | 3 427.00 | 2 584.00 | 2 387.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 750.00 | 864.00 | 1 400.00 | 1 190.00 |
| Other reserves | 1 000.00 | ||||
| Retained earnings | -81.23 | - 556.54 | -1 879.00 | -1 400.00 | -1 185.01 |
| Profit of the financial year | 274.69 | 881.77 | 1 879.00 | 1 405.00 | 1 197.11 |
| Shareholders equity total | 2 193.46 | 2 575.23 | 904.00 | 1 445.00 | 1 242.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 276.97 | ||||
| Current trade creditors | 564.70 | 586.47 | 1 299.00 | 582.00 | 637.09 |
| Short-term deferred tax liabilities | 441.00 | 411.00 | 354.61 | ||
| Other non-interest bearing current liabilities | 151.89 | 227.25 | 783.00 | 146.00 | 154.00 |
| Current liabilities total | 993.57 | 813.73 | 2 523.00 | 1 139.00 | 1 145.70 |
| Balance sheet total (liabilities) | 3 187.03 | 3 388.95 | 3 427.00 | 2 584.00 | 2 387.80 |
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