Tandprotesen ApS — Credit Rating and Financial Key Figures
CVR number: 37134546
Grønnegade 21, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 527.00 | 622.00 | 529.00 | 478.52 | 426.43 |
| Employee benefit expenses | - 276.00 | - 463.00 | - 463.00 | - 464.05 | - 462.53 |
| Total depreciation | -68.00 | ||||
| EBIT | 183.00 | 159.00 | 66.00 | 14.47 | -36.10 |
| Other financial income | 1.31 | 2.15 | |||
| Other financial expenses | -7.00 | -11.00 | -10.00 | -6.34 | -4.29 |
| Pre-tax profit | 176.00 | 148.00 | 56.00 | 9.45 | -38.24 |
| Income taxes | -39.00 | -38.00 | -16.00 | -6.90 | 7.39 |
| Net earnings | 137.00 | 110.00 | 40.00 | 2.54 | -30.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 45.00 | 114.00 | 6.42 | 0.60 |
| Prepayments and accrued income | 7.00 | 7.00 | 7.00 | ||
| Current other receivables | 19.00 | 19.00 | 20.00 | 28.33 | 28.98 |
| Current deferred tax assets | 11.00 | 8.00 | 50.00 | 9.08 | 25.87 |
| Short term receivables total | 38.00 | 79.00 | 191.00 | 43.83 | 55.45 |
| Cash and bank deposits | 354.00 | 411.00 | 292.00 | 416.47 | 342.75 |
| Cash and cash equivalents | 354.00 | 411.00 | 292.00 | 416.47 | 342.75 |
| Balance sheet total (assets) | 392.00 | 490.00 | 483.00 | 460.31 | 398.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -79.00 | 57.00 | 167.00 | 206.65 | 209.19 |
| Profit of the financial year | 137.00 | 110.00 | 40.00 | 2.54 | -30.86 |
| Shareholders equity total | 108.00 | 217.00 | 257.00 | 259.19 | 228.34 |
| Non-current liabilities total | |||||
| Advances received | 14.58 | ||||
| Current trade creditors | 37.00 | 22.00 | 23.00 | 29.04 | 19.12 |
| Current owed to participating | 149.00 | 155.00 | 161.00 | 107.30 | 111.60 |
| Short-term deferred tax liabilities | 36.00 | 35.00 | |||
| Other non-interest bearing current liabilities | 62.00 | 61.00 | 42.00 | 50.19 | 39.15 |
| Current liabilities total | 284.00 | 273.00 | 226.00 | 201.11 | 169.86 |
| Balance sheet total (liabilities) | 392.00 | 490.00 | 483.00 | 460.31 | 398.20 |
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