Tandprotetikeren, Rødovre ApS — Credit Rating and Financial Key Figures
CVR number: 37956465
Rødovre Centrum 1 R, 2610 Rødovre
rodovre@tpt.dk
tel: 32223113
www.tpt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 037.43 | 2 122.50 | 3 692.07 | 3 573.71 | 6 030.22 |
Employee benefit expenses | -1 009.92 | -1 009.91 | -1 882.19 | -1 794.85 | -3 345.38 |
Total depreciation | - 177.71 | - 196.08 | - 196.08 | - 279.26 | - 335.80 |
EBIT | 1 849.80 | 916.52 | 1 613.80 | 1 499.60 | 2 349.04 |
Other financial income | 0.46 | 2.36 | |||
Other financial expenses | -1.04 | -1.22 | -1.03 | ||
Pre-tax profit | 1 848.76 | 915.30 | 1 612.77 | 1 500.06 | 2 351.40 |
Income taxes | - 401.91 | - 201.87 | - 351.11 | - 330.00 | - 517.29 |
Net earnings | 1 446.86 | 713.42 | 1 261.66 | 1 170.07 | 1 834.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 187.07 | 156.21 | 125.35 | 805.61 | 699.90 |
Machinery and equipment | 1 178.43 | 1 013.20 | 955.98 | 1 138.54 | 1 115.53 |
Other tangible assets | -0.00 | -0.00 | -0.00 | -0.00 | |
Tangible assets total | 1 365.49 | 1 169.41 | 1 081.33 | 1 944.15 | 1 815.43 |
Other non-current investments | 0.00 | 0.00 | |||
Investments total | 187.25 | 190.99 | 198.53 | 262.09 | 266.65 |
Non-current loans receivable | 12.50 | 12.50 | 12.50 | 12.50 | 25.00 |
Long term receivables total | 12.50 | 12.50 | 12.50 | 12.50 | 25.00 |
Finished products/goods | 261.82 | 79.18 | 190.38 | 194.13 | 313.07 |
Inventories total | 261.82 | 79.18 | 190.38 | 194.13 | 313.07 |
Current trade debtors | 413.23 | 334.76 | 429.00 | 756.93 | 414.05 |
Current amounts owed by group member comp. | 172.75 | 151.53 | 102.42 | 1.55 | |
Current other receivables | 182.31 | 275.31 | 164.67 | 70.22 | 100.00 |
Short term receivables total | 768.29 | 610.06 | 745.20 | 929.57 | 515.60 |
Cash and bank deposits | 103.50 | 61.59 | 21.29 | 0.75 | 436.57 |
Cash and cash equivalents | 103.50 | 61.59 | 21.29 | 0.75 | 436.57 |
Balance sheet total (assets) | 2 698.85 | 2 123.74 | 2 249.25 | 3 343.19 | 3 372.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 400.00 | 760.00 | 2 400.00 | 1 800.00 | |
Retained earnings | -1 396.98 | - 710.12 | 3.30 | -1 135.04 | -1 764.97 |
Profit of the financial year | 1 446.86 | 713.42 | 1 261.66 | 1 170.07 | 1 834.11 |
Shareholders equity total | 1 499.88 | 813.30 | 1 314.96 | 2 485.03 | 1 919.14 |
Provisions | 78.90 | 99.71 | 94.86 | 101.72 | 99.68 |
Non-current other liabilities | 66.69 | 41.33 | |||
Non-current liabilities total | 66.69 | 41.33 | |||
Advances received | 33.03 | 4.00 | 13.06 | 5.68 | 9.49 |
Current trade creditors | 194.43 | 222.18 | 164.51 | 115.91 | 151.33 |
Current owed to group member | 139.34 | 634.53 | 112.35 | 162.57 | 400.83 |
Short-term deferred tax liabilities | 393.93 | 181.06 | 355.96 | 323.14 | 519.33 |
Other non-interest bearing current liabilities | 292.64 | 127.63 | 193.54 | 149.15 | 272.51 |
Current liabilities total | 1 053.38 | 1 169.40 | 839.43 | 756.45 | 1 353.50 |
Balance sheet total (liabilities) | 2 698.85 | 2 123.74 | 2 249.25 | 3 343.19 | 3 372.31 |
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