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Ansigtsproteser DK ApS — Credit Rating and Financial Key Figures
CVR number: 30722809
Skelagervej 9, 8200 Aarhus N
info@ansigtsproteser.dk
tel: 21268603
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 097.80 | 3 679.94 | 3 444.15 | 4 309.50 | 4 151.19 |
| Employee benefit expenses | -1 198.68 | -2 177.03 | -2 460.15 | -2 466.97 | -2 606.91 |
| Total depreciation | -40.79 | -26.88 | -34.60 | -38.10 | -25.54 |
| EBIT | 1 858.32 | 1 476.02 | 949.40 | 1 804.42 | 1 518.74 |
| Other financial income | 1.75 | 17.08 | 1.99 | ||
| Other financial expenses | -6.70 | -7.27 | -9.14 | -2.37 | -25.65 |
| Pre-tax profit | 1 853.38 | 1 468.75 | 940.26 | 1 819.14 | 1 495.09 |
| Income taxes | - 407.74 | - 324.66 | - 207.53 | - 403.59 | - 332.47 |
| Net earnings | 1 445.64 | 1 144.09 | 732.72 | 1 415.55 | 1 162.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.13 | 56.24 | 63.64 | 25.54 | |
| Tangible assets total | 83.13 | 56.24 | 63.64 | 25.54 | |
| Investments total | 24.97 | 25.61 | 25.61 | 25.61 | 45.44 |
| Long term receivables total | |||||
| Finished products/goods | 12.50 | 12.50 | 15.00 | 15.00 | 10.00 |
| Inventories total | 12.50 | 12.50 | 15.00 | 15.00 | 10.00 |
| Current trade debtors | 253.81 | 603.10 | 324.55 | 645.36 | 574.85 |
| Current amounts owed by group member comp. | 217.94 | 21.86 | 246.12 | ||
| Prepayments and accrued income | 9.00 | 11.26 | 11.09 | 12.13 | 14.71 |
| Current other receivables | 164.24 | 0.63 | 0.00 | 39.99 | |
| Current deferred tax assets | 1.00 | 4.80 | 6.58 | ||
| Short term receivables total | 644.99 | 636.85 | 582.76 | 662.28 | 636.12 |
| Cash and bank deposits | 1 381.43 | 1 197.29 | 722.01 | 1 955.33 | 2 399.79 |
| Cash and cash equivalents | 1 381.43 | 1 197.29 | 722.01 | 1 955.33 | 2 399.79 |
| Balance sheet total (assets) | 2 147.02 | 1 928.50 | 1 409.03 | 2 683.77 | 3 091.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 325.64 | 1 144.09 | 732.72 | 1 415.55 | 1 162.62 |
| Retained earnings | -1 445.64 | -1 144.09 | - 732.72 | -1 415.55 | -1 162.62 |
| Profit of the financial year | 1 445.64 | 1 144.09 | 732.72 | 1 415.55 | 1 162.62 |
| Shareholders equity total | 450.64 | 1 269.09 | 857.72 | 1 540.55 | 1 287.62 |
| Provisions | 1.58 | 0.83 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 964.98 | ||||
| Current trade creditors | 25.58 | 13.31 | 14.19 | 22.03 | 32.20 |
| Current owed to participating | 6.30 | 2.04 | 2.93 | 2.93 | |
| Current owed to group member | 258.98 | 976.80 | |||
| Short-term deferred tax liabilities | 409.65 | 325.40 | 209.37 | 407.38 | 334.25 |
| Other non-interest bearing current liabilities | 288.29 | 319.86 | 325.71 | 451.89 | 457.58 |
| Current liabilities total | 1 694.80 | 658.57 | 551.30 | 1 143.21 | 1 803.74 |
| Balance sheet total (liabilities) | 2 147.02 | 1 928.50 | 1 409.03 | 2 683.77 | 3 091.36 |
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