TANDLÆGERNE KOPP ApS — Credit Rating and Financial Key Figures
CVR number: 25017897
Slotsgade 7, 7800 Skive
mail@tandkopp.dk
tel: 97520168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 260.76 | 5 990.69 | 6 130.19 | 5 844.90 | 5 824.53 |
| Employee benefit expenses | -4 337.91 | -5 043.68 | -5 113.74 | -4 676.68 | -4 695.41 |
| Total depreciation | - 218.15 | - 224.16 | - 229.07 | - 213.28 | - 164.04 |
| EBIT | 704.70 | 722.85 | 787.38 | 954.95 | 965.08 |
| Other financial income | 9.43 | 8.52 | 7.98 | 12.10 | 6.84 |
| Other financial expenses | -2.75 | -13.44 | -4.00 | -1.06 | -0.92 |
| Pre-tax profit | 711.38 | 717.93 | 791.36 | 965.99 | 971.00 |
| Income taxes | - 155.45 | - 195.79 | - 174.78 | - 210.21 | - 214.47 |
| Net earnings | 555.92 | 522.14 | 616.58 | 755.78 | 756.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 218.62 | 194.10 | 169.58 | 145.06 | 120.54 |
| Machinery and equipment | 642.01 | 518.67 | 391.62 | 202.86 | 63.34 |
| Tangible assets total | 860.63 | 712.77 | 561.20 | 347.92 | 183.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.46 | 250.28 | 151.10 | 80.78 | 49.02 |
| Current other receivables | 60.00 | 60.08 | 61.17 | 65.59 | 65.82 |
| Current deferred tax assets | 86.21 | 45.22 | 31.98 | ||
| Short term receivables total | 275.46 | 396.57 | 257.50 | 146.37 | 146.82 |
| Cash and bank deposits | 1 293.22 | 556.38 | 613.50 | 1 150.07 | 1 148.72 |
| Cash and cash equivalents | 1 293.22 | 556.38 | 613.50 | 1 150.07 | 1 148.72 |
| Balance sheet total (assets) | 2 429.31 | 1 665.71 | 1 432.19 | 1 644.37 | 1 479.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 825.00 | 525.00 | 600.00 | 750.00 | 750.00 |
| Retained earnings | - 391.66 | - 360.74 | - 438.60 | - 572.02 | - 566.24 |
| Profit of the financial year | 555.92 | 522.14 | 616.58 | 755.78 | 756.53 |
| Shareholders equity total | 1 176.76 | 873.90 | 965.48 | 1 121.26 | 1 127.80 |
| Provisions | 32.00 | 22.00 | 5.54 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 5.02 | 2.07 | 8.61 | |
| Current trade creditors | 65.32 | 39.00 | 86.81 | 40.23 | 61.47 |
| Short-term deferred tax liabilities | 20.45 | 101.28 | |||
| Other non-interest bearing current liabilities | 1 166.73 | 715.79 | 357.90 | 373.96 | 281.55 |
| Current liabilities total | 1 252.55 | 759.80 | 444.71 | 517.56 | 351.63 |
| Balance sheet total (liabilities) | 2 429.31 | 1 665.71 | 1 432.19 | 1 644.37 | 1 479.43 |
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