TANDLÆGERNE KOPP ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.5% 0.5% 0.5% 0.5% 0.5%  
Bankruptcy risk  2.4% 2.6% 4.1% 4.4% 5.4%  
Credit score (0-100)  63 60 48 46 42  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  5,261 5,991 6,130 5,845 5,825  
EBITDA  923 947 1,016 1,168 1,129  
EBIT  705 723 787 955 965  
Pre-tax profit (PTP)  711.4 717.9 791.4 966.0 971.0  
Net earnings  555.9 522.1 616.6 755.8 756.5  
Pre-tax profit without non-rec. items  711 718 791 966 971  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  861 713 561 348 184  
Shareholders equity total  1,177 874 965 1,121 1,128  
Interest-bearing liabilities  0.1 5.0 0.0 2.1 8.6  
Balance sheet total (assets)  2,429 1,666 1,432 1,644 1,479  

Net Debt  -1,293 -551 -613 -1,148 -1,140  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  -100.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  5,261 5,991 6,130 5,845 5,825  
Gross profit growth  2.0% 13.9% 2.3% -4.7% -0.3%  
Employees  11 11 11 9 9  
Employee growth %  0.0% 0.0% 0.0% -18.2% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,429 1,666 1,432 1,644 1,479  
Balance sheet change%  31.7% -31.4% -14.0% 14.8% -10.0%  
Added value  922.8 947.0 1,016.4 1,184.0 1,129.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -436 -372 -381 -427 -328  

Net sales trend  -2.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  13.4% 12.1% 12.8% 16.3% 16.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  33.4% 35.7% 51.3% 62.9% 62.2%  
ROI %  68.1% 70.1% 83.8% 91.4% 85.8%  
ROE %  53.0% 50.9% 67.0% 72.4% 67.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  48.4% 52.5% 67.4% 68.2% 76.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -140.1% -58.2% -60.4% -98.3% -101.0%  
Gearing %  0.0% 0.6% 0.0% 0.2% 0.8%  
Net interest  0 0 0 0 0  
Financing costs %  11,012.0% 530.7% 159.7% 102.5% 17.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.3 1.3 2.0 2.5 3.7  
Current Ratio  1.3 1.3 2.0 2.5 3.7  
Cash and cash equivalent  1,293.2 556.4 613.5 1,150.1 1,148.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  316.1 193.1 426.3 778.9 943.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  84 86 92 132 125  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  84 86 92 130 125  
EBIT / employee  64 66 72 106 107  
Net earnings / employee  51 47 56 84 84