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Tandprotetikeren, Odense M ApS — Credit Rating and Financial Key Figures
CVR number: 39064049
Tagtækkervej 8, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 387.65 | 3 798.46 | 3 702.02 | 4 136.19 | 4 139.91 |
| Employee benefit expenses | -2 094.77 | -2 217.34 | -2 587.18 | -2 251.20 | -1 884.38 |
| Other operating expenses | -1.36 | ||||
| Total depreciation | - 396.88 | - 393.31 | - 388.10 | - 373.35 | - 323.28 |
| EBIT | 896.00 | 1 186.44 | 726.74 | 1 511.64 | 1 932.25 |
| Other financial income | 0.20 | 0.30 | |||
| Other financial expenses | -98.33 | -62.09 | -17.30 | - 200.74 | - 120.01 |
| Pre-tax profit | 797.87 | 1 124.36 | 709.43 | 1 411.54 | 1 872.25 |
| Income taxes | - 172.75 | - 245.60 | - 155.00 | - 313.35 | - 412.56 |
| Net earnings | 625.13 | 878.75 | 554.43 | 1 098.19 | 1 459.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 714.11 | 1 555.24 | 1 396.37 | 1 237.50 | 1 122.01 |
| Machinery and equipment | 1 361.64 | 1 125.83 | 947.60 | 700.91 | 480.13 |
| Tangible assets total | 3 075.75 | 2 681.07 | 2 343.97 | 1 938.41 | 1 602.14 |
| Investments total | 106.17 | 119.18 | 121.56 | 123.99 | 126.80 |
| Non-current loans receivable | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 42.50 | 42.50 | 42.50 | 42.50 | 42.50 |
| Raw materials and consumables | 102.05 | 112.83 | 94.94 | 96.28 | 115.58 |
| Inventories total | 102.05 | 112.83 | 94.94 | 96.28 | 115.58 |
| Current trade debtors | 50.97 | 31.77 | 160.30 | 159.81 | 184.18 |
| Current amounts owed by group member comp. | 5.21 | 42.91 | |||
| Prepayments and accrued income | 9.46 | 9.89 | 0.55 | 2.08 | 12.90 |
| Current other receivables | 473.73 | 202.11 | 112.63 | 80.30 | 178.26 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 534.16 | 248.97 | 316.38 | 242.19 | 383.34 |
| Cash and bank deposits | 32.48 | 140.13 | 277.54 | 1 420.81 | 357.76 |
| Cash and cash equivalents | 32.48 | 140.13 | 277.54 | 1 420.81 | 357.76 |
| Balance sheet total (assets) | 3 893.10 | 3 344.68 | 3 196.90 | 3 864.18 | 2 628.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 425.00 | 1 100.00 | 1 450.00 | ||
| Retained earnings | 371.64 | 996.77 | - 549.48 | -1 095.05 | -1 446.85 |
| Profit of the financial year | 625.13 | 878.75 | 554.43 | 1 098.19 | 1 459.69 |
| Shareholders equity total | 1 046.77 | 1 925.52 | 2 479.95 | 1 153.14 | 1 512.83 |
| Provisions | 88.00 | 72.00 | 49.00 | 19.00 | |
| Non-current owed to group member | 2 192.86 | 728.27 | 2 160.44 | ||
| Non-current liabilities total | 2 192.86 | 728.27 | 2 160.44 | ||
| Advances received | 29.97 | 49.33 | 95.28 | 199.54 | 56.45 |
| Current trade creditors | 136.62 | 129.75 | 169.23 | 118.44 | 76.95 |
| Current owed to group member | 25.37 | 11.46 | 524.80 | ||
| Short-term deferred tax liabilities | 174.75 | 261.60 | 178.00 | 18.35 | 239.56 |
| Other non-interest bearing current liabilities | 198.77 | 178.21 | 213.98 | 195.27 | 217.53 |
| Current liabilities total | 565.48 | 618.89 | 667.95 | 531.60 | 1 115.29 |
| Balance sheet total (liabilities) | 3 893.10 | 3 344.68 | 3 196.90 | 3 864.18 | 2 628.13 |
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