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TANDLÆGE ANDERS DICKOW ApS — Credit Rating and Financial Key Figures
CVR number: 35630805
Hedetoften 64, Appenæs 4700 Næstved
anders_dickow@yahoo.com
tel: 22520996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.92 | - 115.90 | - 140.85 | - 703.55 | - 759.09 |
| Employee benefit expenses | - 905.35 | -1 011.29 | -1 069.76 | -1 088.38 | -1 083.87 |
| Total depreciation | - 124.15 | - 142.83 | - 154.84 | - 123.18 | - 117.71 |
| EBIT | -1 143.42 | -1 270.02 | -1 365.45 | -1 915.12 | -1 960.67 |
| Other financial income | 0.63 | 5.61 | 0.47 | ||
| Other financial expenses | - 108.95 | -95.48 | - 843.04 | 666.23 | - 114.49 |
| Net income from associates (fin.) | 1 720.97 | 1 882.03 | 1 976.87 | 1 750.56 | 2 777.10 |
| Pre-tax profit | 469.23 | 516.54 | - 226.02 | 502.14 | 701.94 |
| Income taxes | - 103.23 | - 114.53 | - 119.94 | - 119.30 | - 156.53 |
| Net earnings | 366.00 | 402.01 | - 345.95 | 382.85 | 545.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 757.13 | 696.38 | 635.63 | 574.88 | 514.13 |
| Intangible assets total | 757.13 | 696.38 | 635.63 | 574.88 | 514.13 |
| Buildings | 77.69 | 69.44 | 61.19 | 52.94 | |
| Machinery and equipment | 244.15 | 372.48 | 286.65 | 232.47 | 183.76 |
| Tangible assets total | 244.15 | 450.17 | 356.09 | 293.66 | 236.70 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Finished products/goods | 260.00 | 260.00 | |||
| Inventories total | 260.00 | 260.00 | |||
| Current amounts owed by group member comp. | 17.87 | ||||
| Current owed by particip. interest comp. | 502.24 | 273.70 | 544.14 | 330.95 | 609.47 |
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 9.49 | 54.57 | |||
| Short term receivables total | 520.11 | 273.70 | 553.63 | 330.95 | 664.07 |
| Cash and bank deposits | 148.22 | 187.48 | 125.05 | 134.33 | 277.16 |
| Cash and cash equivalents | 148.22 | 187.48 | 125.05 | 134.33 | 277.16 |
| Balance sheet total (assets) | 1 684.61 | 1 622.73 | 1 685.40 | 1 608.81 | 1 967.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 54.31 | 302.51 | 144.72 | - 336.24 | - 112.19 |
| Profit of the financial year | 366.00 | 402.01 | - 345.95 | 382.85 | 545.40 |
| Shareholders equity total | 584.71 | 872.32 | -29.24 | 231.61 | 642.01 |
| Provisions | 185.97 | 176.89 | 977.22 | 199.26 | 178.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 37.00 | 40.75 | 44.00 | 46.50 |
| Current owed to group member | 1.83 | ||||
| Short-term deferred tax liabilities | 119.46 | 123.62 | 97.62 | ||
| Other non-interest bearing current liabilities | 759.46 | 411.08 | 696.67 | 1 036.31 | 1 100.17 |
| Current liabilities total | 913.93 | 573.52 | 737.42 | 1 177.94 | 1 146.67 |
| Balance sheet total (liabilities) | 1 684.61 | 1 622.73 | 1 685.40 | 1 608.81 | 1 967.05 |
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