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TANDPROTETIKEREN, KØGE ApS — Credit Rating and Financial Key Figures
CVR number: 29614687
Bjerggade 7, 4600 Køge
tel: 56638300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 032.29 | 4 764.68 | 5 004.31 | 4 840.85 | 4 805.94 |
| Employee benefit expenses | -3 594.51 | -4 376.20 | -4 295.54 | -4 113.37 | -4 122.93 |
| Other operating expenses | -13.31 | -90.43 | |||
| Total depreciation | - 320.48 | - 398.42 | - 391.86 | - 319.79 | - 267.61 |
| EBIT | 1 104.00 | -9.95 | 316.91 | 317.26 | 415.41 |
| Other financial income | 0.20 | 18.17 | 12.14 | 16.27 | 12.77 |
| Other financial expenses | -72.91 | -77.67 | -64.14 | -59.03 | -34.21 |
| Income from other inv. held as non-curr. assets | 0.04 | 0.02 | 0.00 | ||
| Pre-tax profit | 1 031.33 | -69.43 | 264.91 | 293.49 | 404.66 |
| Income taxes | - 228.51 | 15.82 | -56.54 | -66.71 | -91.09 |
| Net earnings | 802.82 | -53.62 | 208.36 | 226.78 | 313.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | -0.01 | 0.00 | |||
| Intangible assets total | -0.01 | 0.00 | |||
| Buildings | 987.31 | 901.36 | 819.03 | 738.70 | 659.04 |
| Machinery and equipment | 1 685.86 | 1 759.46 | 1 449.93 | 890.04 | 702.09 |
| Tangible assets total | 2 673.16 | 2 660.82 | 2 268.96 | 1 628.74 | 1 361.13 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current loans receivable | 12.67 | 12.69 | 12.69 | 12.67 | 12.59 |
| Non-current other receivables | 110.88 | 110.00 | 110.00 | 110.00 | 75.00 |
| Long term receivables total | 123.55 | 122.69 | 122.69 | 122.67 | 87.59 |
| Raw materials and consumables | 82.97 | 84.56 | 76.34 | 76.93 | 67.29 |
| Inventories total | 82.97 | 84.56 | 76.34 | 76.93 | 67.29 |
| Current trade debtors | 271.51 | 407.37 | 371.46 | 289.27 | 569.14 |
| Current owed by particip. interest comp. | 318.33 | 262.50 | 264.67 | 275.46 | 286.68 |
| Prepayments and accrued income | 21.88 | 22.78 | 22.13 | ||
| Current other receivables | 489.47 | 30.00 | 185.96 | 142.56 | 19.94 |
| Current deferred tax assets | 13.82 | ||||
| Short term receivables total | 1 101.19 | 736.47 | 844.22 | 707.28 | 875.77 |
| Cash and bank deposits | 774.67 | 396.94 | 174.86 | 553.56 | 363.15 |
| Cash and cash equivalents | 774.67 | 396.94 | 174.86 | 553.56 | 363.15 |
| Balance sheet total (assets) | 5 005.53 | 4 251.48 | 3 737.07 | 3 339.17 | 3 004.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | |||
| Retained earnings | 1 200.68 | 2 003.51 | 1 949.89 | 1 758.26 | 1 185.04 |
| Profit of the financial year | 802.82 | -53.62 | 208.36 | 226.78 | 313.57 |
| Shareholders equity total | 2 128.51 | 2 074.89 | 2 283.26 | 2 510.03 | 2 423.61 |
| Provisions | 168.00 | 166.00 | 151.00 | 105.00 | 84.00 |
| Non-current liabilities total | |||||
| Advances received | 5.00 | 30.00 | 2.00 | ||
| Current trade creditors | 920.71 | 226.06 | 200.53 | 243.21 | 189.65 |
| Current owed to group member | 1 220.72 | 1 435.12 | 747.79 | 217.45 | 36.80 |
| Short-term deferred tax liabilities | 189.51 | 71.54 | 112.71 | 112.09 | |
| Other non-interest bearing current liabilities | 378.08 | 344.41 | 252.95 | 148.77 | 158.79 |
| Current liabilities total | 2 709.03 | 2 010.59 | 1 302.81 | 724.14 | 497.33 |
| Balance sheet total (liabilities) | 5 005.53 | 4 251.48 | 3 737.07 | 3 339.17 | 3 004.94 |
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