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AA Dentallaboratorium ApS — Credit Rating and Financial Key Figures
CVR number: 37182656
Lille Borgergade 19, 9400 Nørresundby
administration@gepedent.dk
tel: 32245333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 622.16 | 2 370.49 | 2 078.95 | 1 956.83 | 2 155.52 |
| Employee benefit expenses | -2 542.63 | -2 441.50 | -1 878.56 | -1 748.17 | -1 621.61 |
| Total depreciation | -20.34 | -14.78 | -25.96 | -3.46 | -10.02 |
| EBIT | 59.20 | -85.79 | 174.43 | 205.20 | 523.89 |
| Other financial income | 2.09 | ||||
| Other financial expenses | -11.19 | -18.16 | -46.86 | - 104.91 | -90.04 |
| Pre-tax profit | 48.01 | - 101.86 | 127.56 | 100.30 | 433.85 |
| Income taxes | -4.85 | ||||
| Net earnings | 48.01 | - 101.86 | 127.56 | 100.30 | 429.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.00 | 22.50 | |||
| Machinery and equipment | 19.68 | 12.40 | 8.94 | 5.48 | 40.46 |
| Tangible assets total | 49.68 | 34.90 | 8.94 | 5.48 | 40.46 |
| Investments total | 69.50 | 70.89 | 70.89 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 493.71 | 529.60 | 519.29 | 431.04 | 384.00 |
| Inventories total | 493.71 | 529.60 | 519.29 | 431.04 | 384.00 |
| Current trade debtors | 473.00 | 628.57 | 511.29 | 556.44 | 505.96 |
| Prepayments and accrued income | 28.10 | ||||
| Current other receivables | 27.32 | ||||
| Short term receivables total | 501.10 | 655.89 | 511.29 | 556.44 | 505.96 |
| Cash and bank deposits | 531.67 | 133.03 | 301.38 | 388.25 | 647.60 |
| Cash and cash equivalents | 531.67 | 133.03 | 301.38 | 388.25 | 647.60 |
| Balance sheet total (assets) | 1 576.17 | 1 353.43 | 1 410.41 | 1 452.09 | 1 648.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 93.52 | 141.53 | 39.67 | 167.24 | 267.53 |
| Profit of the financial year | 48.01 | - 101.86 | 127.56 | 100.30 | 429.01 |
| Shareholders equity total | 191.53 | 89.67 | 217.24 | 317.53 | 746.54 |
| Provisions | 1.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 172.88 | 285.59 | 194.05 | 317.16 | 152.65 |
| Current owed to participating | 9.12 | 14.97 | 7.78 | 17.84 | |
| Current owed to group member | 293.28 | 309.22 | 351.14 | 373.10 | 389.64 |
| Short-term deferred tax liabilities | 3.37 | ||||
| Other non-interest bearing current liabilities | 909.36 | 668.95 | 633.00 | 436.52 | 337.41 |
| Current liabilities total | 1 384.64 | 1 263.76 | 1 193.17 | 1 134.56 | 900.90 |
| Balance sheet total (liabilities) | 1 576.17 | 1 353.43 | 1 410.41 | 1 452.09 | 1 648.91 |
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