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SPECIALTANDLÆGER I ORTODONTI ApS — Credit Rating and Financial Key Figures
CVR number: 20015888
Rosenborggade 3, 1130 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 713.70 | 5 221.09 | 5 029.36 | 5 150.64 | 6 696.49 |
| Employee benefit expenses | -2 720.90 | -2 824.61 | -3 009.08 | -3 077.59 | -2 961.85 |
| Total depreciation | - 176.57 | -13.59 | -9.51 | -7.96 | -6.63 |
| EBIT | 1 816.23 | 2 382.88 | 2 010.77 | 2 065.09 | 3 728.01 |
| Other financial income | 10.15 | 14.34 | 5.07 | ||
| Other financial expenses | -14.70 | -18.58 | -0.27 | -0.02 | |
| Pre-tax profit | 1 801.53 | 2 364.31 | 2 020.64 | 2 079.43 | 3 733.06 |
| Income taxes | - 423.32 | - 514.40 | - 440.11 | - 454.50 | - 819.06 |
| Net earnings | 1 378.20 | 1 849.90 | 1 580.54 | 1 624.94 | 2 914.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.70 | 24.10 | 14.59 | 6.63 | |
| Other tangible assets | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Tangible assets total | 102.70 | 89.10 | 79.59 | 71.63 | 65.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 126.31 | 71.85 | 50.00 | 103.09 | 80.93 |
| Inventories total | 126.31 | 71.85 | 50.00 | 103.09 | 80.93 |
| Current trade debtors | 302.47 | 117.25 | 209.62 | 98.53 | 356.10 |
| Current amounts owed by group member comp. | 770.00 | ||||
| Prepayments and accrued income | 73.62 | 37.54 | 38.20 | 38.86 | 83.74 |
| Current other receivables | 285.06 | 293.22 | 322.76 | 328.02 | 333.15 |
| Short term receivables total | 661.15 | 448.00 | 570.58 | 465.40 | 1 543.00 |
| Cash and bank deposits | 2 703.79 | 3 598.10 | 3 482.14 | 3 349.86 | 3 917.26 |
| Cash and cash equivalents | 2 703.79 | 3 598.10 | 3 482.14 | 3 349.86 | 3 917.26 |
| Balance sheet total (assets) | 3 593.95 | 4 207.05 | 4 182.31 | 3 989.99 | 5 606.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 378.20 | 1 849.90 | 1 580.54 | 1 624.94 | 2 914.00 |
| Retained earnings | -1 378.20 | -1 849.90 | -1 580.54 | -1 624.94 | -2 914.00 |
| Profit of the financial year | 1 378.20 | 1 849.90 | 1 580.54 | 1 624.94 | 2 914.00 |
| Shareholders equity total | 1 503.20 | 1 974.90 | 1 705.54 | 1 749.94 | 3 039.00 |
| Provisions | 159.00 | 174.00 | 161.00 | 159.00 | 203.00 |
| Non-current liabilities total | |||||
| Advances received | 1 061.00 | 1 117.00 | 886.00 | 794.00 | 1 006.00 |
| Current trade creditors | 114.66 | 121.09 | 107.10 | 101.47 | 166.15 |
| Current owed to group member | 514.40 | 440.11 | |||
| Short-term deferred tax liabilities | 423.32 | 514.40 | 440.11 | 454.50 | 819.06 |
| Other non-interest bearing current liabilities | 332.76 | 305.65 | 368.16 | 290.98 | 372.98 |
| Current liabilities total | 1 931.74 | 2 058.15 | 2 315.77 | 2 081.05 | 2 364.19 |
| Balance sheet total (liabilities) | 3 593.95 | 4 207.05 | 4 182.31 | 3 989.99 | 5 606.19 |
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