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TANDPROTETIKEREN, ASSENS-AARUP ApS — Credit Rating and Financial Key Figures

CVR number: 35526137
Søndergade 2, 5560 Aarup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 349.162 643.513 320.383 191.873 286.16
Employee benefit expenses-1 475.04-1 852.38-2 167.70-1 995.26-2 191.47
Other operating expenses-35.00
Total depreciation- 156.68- 134.53-96.79-55.50-57.25
EBIT717.44656.601 055.901 106.121 037.45
Other financial expenses-15.98-10.46-17.89-1.17-0.03
Pre-tax profit701.46646.141 038.011 104.951 037.42
Income taxes- 154.42- 143.19- 232.38- 244.61- 228.94
Net earnings547.04502.95805.63860.34808.48

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill77.2638.63
Intangible assets total77.2638.63
Buildings48.3436.2542.5026.4210.33
Machinery and equipment142.6390.56114.8092.8951.73
Other tangible assets-0.00
Tangible assets total190.96126.81157.31119.3162.06
Investments total-0.00
Non-current loans receivable25.0025.0025.0025.0025.00
Non-current other receivables53.1055.7455.7457.9958.71
Long term receivables total78.1080.7480.7482.9983.71
Raw materials and consumables224.00260.00270.00285.00257.00
Inventories total224.00260.00270.00285.00257.00
Current trade debtors181.03326.84483.99400.11473.89
Current amounts owed by group member comp.13.7463.38169.66173.1133.41
Prepayments and accrued income50.00
Current other receivables180.6025.9438.4827.1110.00
Current deferred tax assets6.226.5012.0412.98
Short term receivables total375.37422.38748.63612.37530.28
Cash and bank deposits621.69723.40276.83458.90534.91
Cash and cash equivalents621.69723.40276.83458.90534.91
Balance sheet total (assets)1 567.381 651.971 533.501 558.571 467.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased550.00500.00800.00860.00800.00
Retained earnings- 546.87- 499.83- 796.88- 851.25- 790.91
Profit of the financial year547.04502.95805.63860.34808.48
Shareholders equity total630.17583.12888.75949.08897.57
Provisions2.18
Non-current other liabilities193.7513.75
Non-current liabilities total193.7513.75
Current loans from credit institutions180.00180.00
Current trade creditors53.9775.45105.44102.1968.97
Current owed to group member101.71359.35
Short-term deferred tax liabilities170.84151.59232.66250.15229.88
Other non-interest bearing current liabilities234.77288.72306.65257.15271.54
Current liabilities total741.281 055.11644.76609.49570.39
Balance sheet total (liabilities)1 567.381 651.971 533.501 558.571 467.96
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