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SPECIALTANDLÆGER I ORTODONTI ApS — Credit Rating and Financial Key Figures

CVR number: 20015888
Rosenborggade 3, 1130 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 713.705 221.095 029.365 150.646 696.49
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
EBIT1 816.232 382.882 010.772 065.093 728.01
Other financial income10.1514.345.07
Other financial expenses-14.70-18.58-0.27-0.02
Pre-tax profit1 801.532 364.312 020.642 079.433 733.06
Income taxes- 423.32- 514.40- 440.11- 454.50- 819.06
Net earnings1 378.201 849.901 580.541 624.942 914.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment37.7024.1014.596.63
Other tangible assets65.0065.0065.0065.0065.00
Tangible assets total102.7089.1079.5971.6365.00
Investments total
Long term receivables total
Raw materials and consumables126.3171.8550.00103.0980.93
Inventories total126.3171.8550.00103.0980.93
Current trade debtors302.47117.25209.6298.53356.10
Current amounts owed by group member comp.770.00
Prepayments and accrued income73.6237.5438.2038.8683.74
Current other receivables285.06293.22322.76328.02333.15
Short term receivables total661.15448.00570.58465.401 543.00
Cash and bank deposits2 703.793 598.103 482.143 349.863 917.26
Cash and cash equivalents2 703.793 598.103 482.143 349.863 917.26
Balance sheet total (assets)3 593.954 207.054 182.313 989.995 606.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 378.201 849.901 580.541 624.942 914.00
Retained earnings-1 378.20-1 849.90-1 580.54-1 624.94-2 914.00
Profit of the financial year1 378.201 849.901 580.541 624.942 914.00
Shareholders equity total1 503.201 974.901 705.541 749.943 039.00
Provisions159.00174.00161.00159.00203.00
Non-current liabilities total
Advances received1 061.001 117.00886.00794.001 006.00
Current trade creditors114.66121.09107.10101.47166.15
Current owed to group member514.40440.11
Short-term deferred tax liabilities423.32514.40440.11454.50819.06
Other non-interest bearing current liabilities332.76305.65368.16290.98372.98
Current liabilities total1 931.742 058.152 315.772 081.052 364.19
Balance sheet total (liabilities)3 593.954 207.054 182.313 989.995 606.19
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