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TANDPROTETIKEREN HJØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 34888604
P Nørkjærs Plads 2, 9800 Hjørring
hjorring@tpt.dk
tel: 98990406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 686.17 | 1 771.17 | 2 574.77 | 2 328.03 | 2 503.40 |
| Employee benefit expenses | -1 012.99 | -1 398.23 | -1 815.01 | -1 640.78 | -1 834.65 |
| Total depreciation | - 146.74 | - 180.72 | - 126.39 | -84.82 | -83.16 |
| EBIT | 526.45 | 192.20 | 633.38 | 602.43 | 585.59 |
| Other financial income | 0.50 | 3.41 | 2.04 | 0.20 | |
| Other financial expenses | -32.17 | -23.63 | -12.44 | -7.79 | -1.02 |
| Pre-tax profit | 494.28 | 169.07 | 624.35 | 596.67 | 584.78 |
| Income taxes | - 108.51 | -34.78 | - 136.51 | - 131.34 | - 129.37 |
| Net earnings | 385.78 | 134.29 | 487.84 | 465.33 | 455.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91.42 | 30.47 | |||
| Machinery and equipment | 335.11 | 520.36 | 424.45 | 339.62 | 256.46 |
| Tangible assets total | 426.53 | 550.83 | 424.45 | 339.62 | 256.46 |
| Other non-current investments | 0.00 | ||||
| Investments total | 34.96 | 35.87 | 39.57 | 39.77 | 40.30 |
| Non-current loans receivable | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Non-current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Raw materials and consumables | 131.07 | 174.64 | 162.60 | 172.91 | 138.56 |
| Inventories total | 131.07 | 174.64 | 162.60 | 172.91 | 138.56 |
| Current trade debtors | 313.81 | 273.65 | 232.80 | 145.24 | 114.45 |
| Prepayments and accrued income | 6.90 | 25.61 | 42.44 | 30.47 | 44.91 |
| Current other receivables | 54.93 | 81.11 | 4.58 | ||
| Current deferred tax assets | 0.66 | 4.63 | |||
| Short term receivables total | 375.63 | 299.26 | 356.35 | 180.93 | 163.99 |
| Cash and bank deposits | 225.85 | 1.80 | 290.87 | 486.97 | 629.68 |
| Cash and cash equivalents | 225.85 | 1.80 | 290.87 | 486.97 | 629.68 |
| Balance sheet total (assets) | 1 221.54 | 1 089.90 | 1 301.33 | 1 247.71 | 1 256.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 400.00 | 400.00 | 600.00 | |
| Retained earnings | - 228.31 | 157.47 | - 108.23 | -20.40 | - 155.07 |
| Profit of the financial year | 385.78 | 134.29 | 487.84 | 465.33 | 455.41 |
| Shareholders equity total | 487.47 | 371.76 | 859.60 | 924.93 | 980.34 |
| Provisions | 6.00 | 6.00 | 17.00 | 24.00 | 14.00 |
| Non-current loans from credit institutions | 210.62 | 143.31 | |||
| Non-current liabilities total | 210.62 | 143.31 | |||
| Current loans from credit institutions | 159.97 | 308.03 | |||
| Advances received | 3.00 | 2.00 | |||
| Current trade creditors | 145.15 | 136.59 | 123.63 | 124.78 | 97.19 |
| Short-term deferred tax liabilities | 110.51 | 34.78 | 98.51 | ||
| Other non-interest bearing current liabilities | 101.83 | 87.64 | 202.58 | 170.99 | 162.97 |
| Accruals and deferred income | 1.78 | ||||
| Current liabilities total | 517.45 | 568.82 | 424.72 | 298.78 | 262.16 |
| Balance sheet total (liabilities) | 1 221.54 | 1 089.90 | 1 301.33 | 1 247.71 | 1 256.50 |
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