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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 122.50 | 3 692.07 | 3 573.71 | 5 648.28 | 7 698.96 |
| Employee benefit expenses | -1 009.91 | -1 882.19 | -1 794.85 | -2 963.44 | -3 133.96 |
| Total depreciation | - 196.08 | - 196.08 | - 279.26 | - 335.80 | - 348.38 |
| EBIT | 916.52 | 1 613.80 | 1 499.60 | 2 349.04 | 4 216.62 |
| Other financial income | 0.46 | 2.36 | 0.63 | ||
| Other financial expenses | -1.22 | -1.03 | -0.13 | ||
| Pre-tax profit | 915.30 | 1 612.77 | 1 500.06 | 2 351.40 | 4 217.12 |
| Income taxes | - 201.87 | - 351.11 | - 330.00 | - 517.29 | - 925.52 |
| Net earnings | 713.42 | 1 261.66 | 1 170.07 | 1 834.11 | 3 291.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 156.21 | 125.35 | 805.61 | 699.90 | 594.19 |
| Machinery and equipment | 1 013.20 | 955.98 | 1 138.54 | 1 115.53 | 1 006.26 |
| Other tangible assets | -0.00 | -0.00 | |||
| Tangible assets total | 1 169.41 | 1 081.33 | 1 944.15 | 1 815.43 | 1 600.45 |
| Other non-current investments | 0.00 | ||||
| Investments total | 190.99 | 198.53 | 262.09 | 266.64 | 271.68 |
| Non-current loans receivable | 12.50 | 12.50 | 12.50 | 25.00 | 25.00 |
| Long term receivables total | 12.50 | 12.50 | 12.50 | 25.00 | 25.00 |
| Finished products/goods | 79.18 | 190.38 | 194.13 | 313.07 | 234.51 |
| Inventories total | 79.18 | 190.38 | 194.13 | 313.07 | 234.51 |
| Current trade debtors | 334.76 | 429.00 | 756.93 | 414.05 | 909.95 |
| Current amounts owed by group member comp. | 151.53 | 102.42 | 1.55 | 1 455.91 | |
| Current other receivables | 275.31 | 164.67 | 70.22 | 100.00 | 175.00 |
| Short term receivables total | 610.06 | 745.20 | 929.57 | 515.60 | 2 540.85 |
| Cash and bank deposits | 61.59 | 21.29 | 0.75 | 436.57 | 495.27 |
| Cash and cash equivalents | 61.59 | 21.29 | 0.75 | 436.57 | 495.27 |
| Balance sheet total (assets) | 2 123.74 | 2 249.25 | 3 343.19 | 3 372.31 | 5 167.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 760.00 | 2 400.00 | 1 800.00 | 3 300.00 | |
| Retained earnings | - 710.12 | 3.30 | -1 135.04 | -1 764.97 | -3 230.86 |
| Profit of the financial year | 713.42 | 1 261.66 | 1 170.07 | 1 834.11 | 3 291.61 |
| Shareholders equity total | 813.30 | 1 314.96 | 2 485.03 | 1 919.14 | 3 410.74 |
| Provisions | 99.71 | 94.86 | 101.72 | 99.68 | 88.30 |
| Non-current other liabilities | 41.33 | ||||
| Non-current liabilities total | 41.33 | ||||
| Advances received | 4.00 | 13.06 | 5.68 | 9.49 | 16.99 |
| Current trade creditors | 222.18 | 164.51 | 115.91 | 151.33 | 137.83 |
| Current owed to group member | 634.53 | 112.35 | 162.57 | 400.83 | 162.57 |
| Short-term deferred tax liabilities | 181.06 | 355.96 | 323.14 | 519.33 | 936.89 |
| Other non-interest bearing current liabilities | 127.63 | 193.54 | 149.15 | 272.51 | 414.44 |
| Current liabilities total | 1 169.40 | 839.43 | 756.45 | 1 353.50 | 1 668.72 |
| Balance sheet total (liabilities) | 2 123.74 | 2 249.25 | 3 343.19 | 3 372.31 | 5 167.76 |
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