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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
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 income0.635.610.47
Other financial expenses- 108.95-95.48- 843.04666.23- 114.49
Net income from associates (fin.)1 720.971 882.031 976.871 750.562 777.10
Pre-tax profit469.23516.54- 226.02502.14701.94
Income taxes- 103.23- 114.53- 119.94- 119.30- 156.53
Net earnings366.00402.01- 345.95382.85545.40

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill757.13696.38635.63574.88514.13
Intangible assets total757.13696.38635.63574.88514.13
Buildings77.6969.4461.1952.94
Machinery and equipment244.15372.48286.65232.47183.76
Tangible assets total244.15450.17356.09293.66236.70
Investments total15.0015.0015.0015.0015.00
Long term receivables total
Finished products/goods260.00260.00
Inventories total260.00260.00
Current amounts owed by group member comp.17.87
Current owed by particip. interest comp.502.24273.70544.14330.95609.47
Current other receivables0.02
Current deferred tax assets9.4954.57
Short term receivables total520.11273.70553.63330.95664.07
Cash and bank deposits148.22187.48125.05134.33277.16
Cash and cash equivalents148.22187.48125.05134.33277.16
Balance sheet total (assets)1 684.611 622.731 685.401 608.811 967.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings54.31302.51144.72- 336.24- 112.19
Profit of the financial year366.00402.01- 345.95382.85545.40
Shareholders equity total584.71872.32-29.24231.61642.01
Provisions185.97176.89977.22199.26178.37
Non-current liabilities total
Current trade creditors35.0037.0040.7544.0046.50
Current owed to group member1.83
Short-term deferred tax liabilities119.46123.6297.62
Other non-interest bearing current liabilities759.46411.08696.671 036.311 100.17
Current liabilities total913.93573.52737.421 177.941 146.67
Balance sheet total (liabilities)1 684.611 622.731 685.401 608.811 967.05
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