SKS ORTODONTITEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 11780881
Søndre Fasanvej 49, 2000 Frederiksberg
sks-orto@compaqnet.dk
tel: 38113005
www.sks-orto.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales4 487.655 677.275 844.955 645.596 684.93
Costs of manufacturing-3 225.03-4 217.98-4 571.79-4 203.83-4 458.41
Gross profit1 262.621 459.291 273.161 441.762 226.52
Costs of management- 373.88- 414.96- 418.49- 414.53- 394.57
Costs of distribution- 256.09- 272.79- 374.63- 288.86- 204.54
Other operating expenses-4.69
EBIT632.66771.54480.04733.691 627.41
Other financial income0.01
Other financial expenses-6.74-13.14-1.53-5.23-1.60
Pre-tax profit625.93758.40478.50728.461 625.81
Income taxes- 138.71- 167.33- 106.58- 161.92- 360.00
Net earnings487.22591.07371.92566.531 265.81

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill456.95388.16319.38250.59
Intangible assets total456.95388.16319.38250.59
Machinery and equipment133.32105.25154.19136.8799.65
Tangible assets total133.32105.25154.19136.8799.65
Investments total
Long term receivables total
Inventories total
Current trade debtors445.07753.33618.34580.03832.63
Current owed by particip. interest comp.20.67
Prepayments and accrued income64.8656.1781.2282.81116.60
Current other receivables110.6859.4861.4497.9995.52
Short term receivables total641.27868.98761.00760.831 044.75
Cash and bank deposits705.89492.87536.43629.201 569.80
Cash and cash equivalents705.89492.87536.43629.201 569.80
Balance sheet total (assets)1 480.481 924.061 839.781 846.272 964.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased329.00500.00400.00200.001 000.00
Retained earnings- 476.88- 489.66- 298.59- 126.67- 560.14
Profit of the financial year487.22591.07371.92566.531 265.81
Shareholders equity total539.34801.41673.33839.861 905.68
Provisions2.4510.8711.1010.406.92
Non-current deferred tax liabilities209.27216.59
Non-current liabilities total209.27216.59
Current trade creditors184.80192.16225.17295.56160.47
Current owed to group member157.70
Short-term deferred tax liabilities127.74164.79206.14231.86363.48
Other non-interest bearing current liabilities626.16545.57507.44468.58370.54
Current liabilities total938.70902.51938.76996.001 052.19
Balance sheet total (liabilities)1 480.481 924.061 839.781 846.272 964.78
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