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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 122.503 692.073 573.715 648.287 698.96
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
EBIT916.521 613.801 499.602 349.044 216.62
Other financial income0.462.360.63
Other financial expenses-1.22-1.03-0.13
Pre-tax profit915.301 612.771 500.062 351.404 217.12
Income taxes- 201.87- 351.11- 330.00- 517.29- 925.52
Net earnings713.421 261.661 170.071 834.113 291.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings156.21125.35805.61699.90594.19
Machinery and equipment1 013.20955.981 138.541 115.531 006.26
Other tangible assets-0.00-0.00
Tangible assets total1 169.411 081.331 944.151 815.431 600.45
Other non-current investments0.00
Investments total190.99198.53262.09266.64271.68
Non-current loans receivable12.5012.5012.5025.0025.00
Long term receivables total12.5012.5012.5025.0025.00
Finished products/goods79.18190.38194.13313.07234.51
Inventories total79.18190.38194.13313.07234.51
Current trade debtors334.76429.00756.93414.05909.95
Current amounts owed by group member comp.151.53102.421.551 455.91
Current other receivables275.31164.6770.22100.00175.00
Short term receivables total610.06745.20929.57515.602 540.85
Cash and bank deposits61.5921.290.75436.57495.27
Cash and cash equivalents61.5921.290.75436.57495.27
Balance sheet total (assets)2 123.742 249.253 343.193 372.315 167.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased760.002 400.001 800.003 300.00
Retained earnings- 710.123.30-1 135.04-1 764.97-3 230.86
Profit of the financial year713.421 261.661 170.071 834.113 291.61
Shareholders equity total813.301 314.962 485.031 919.143 410.74
Provisions99.7194.86101.7299.6888.30
Non-current other liabilities41.33
Non-current liabilities total41.33
Advances received4.0013.065.689.4916.99
Current trade creditors222.18164.51115.91151.33137.83
Current owed to group member634.53112.35162.57400.83162.57
Short-term deferred tax liabilities181.06355.96323.14519.33936.89
Other non-interest bearing current liabilities127.63193.54149.15272.51414.44
Current liabilities total1 169.40839.43756.451 353.501 668.72
Balance sheet total (liabilities)2 123.742 249.253 343.193 372.315 167.76
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