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TANDPROTETIKEREN, HØRSHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 36482761
Hovedgaden 55 C, 2970 Hørsholm
hoersholm@tpt.dk
tel: 45867808
www.tpt.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 236.904 847.234 752.885 045.705 462.93
Employee benefit expenses-1 797.71-2 279.58-2 016.00-2 385.94-2 441.86
Total depreciation- 190.24- 217.55- 237.89- 248.24- 222.75
EBIT2 248.952 350.102 498.992 411.512 798.32
Other financial income0.052.640.30
Other financial expenses-1.82-0.40-1.42
Pre-tax profit2 247.132 349.702 499.042 414.162 797.19
Income taxes- 474.31- 513.12- 549.78- 531.10- 615.80
Net earnings1 772.831 836.581 949.271 883.062 181.39

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill140.00105.0070.0035.00
Intangible assets total140.00105.0070.0035.00
Buildings323.40256.16188.92121.6873.19
Machinery and equipment762.23807.12671.47732.55593.28
Other tangible assets-0.00-0.00-0.00
Tangible assets total1 085.631 063.28860.39854.23666.48
Other non-current investments0.00
Investments total86.1789.3892.0393.8595.71
Non-current loans receivable12.5012.5012.5012.5012.50
Long term receivables total12.5012.5012.5012.5012.50
Finished products/goods46.7398.4150.1264.2260.42
Inventories total46.7398.4150.1264.2260.42
Current trade debtors311.48277.70321.48253.29594.67
Current amounts owed by group member comp.878.43976.471 409.011 228.191 444.35
Current other receivables411.01244.87166.89150.22160.00
Short term receivables total1 600.931 499.031 897.381 631.702 199.02
Cash and bank deposits3.929.5246.86460.03500.82
Cash and cash equivalents3.929.5246.86460.03500.82
Balance sheet total (assets)2 975.882 877.113 029.273 151.533 534.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 800.001 800.001 900.001 900.002 200.00
Retained earnings-1 734.55-1 761.72-1 825.14-1 775.87-2 092.81
Profit of the financial year1 772.831 836.581 949.271 883.062 181.39
Shareholders equity total1 888.281 924.862 074.132 057.192 338.58
Provisions11.7337.1739.1326.3836.52
Non-current liabilities total
Current loans from credit institutions97.45
Advances received82.3439.6059.8065.5353.23
Current trade creditors116.84167.62105.02222.72135.89
Current owed to group member8.798.799.579.57135.45
Short-term deferred tax liabilities462.75487.67547.82543.84605.66
Other non-interest bearing current liabilities307.69211.39193.79226.30229.61
Current liabilities total1 075.87915.07916.011 067.951 159.83
Balance sheet total (liabilities)2 975.882 877.113 029.273 151.533 534.94
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