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SPECIALLÆGE INGE STENDEVAD NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 12601530
Nordre Strandvej 7, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 121.003 930.233 862.283 829.373 892.80
Employee benefit expenses-1 909.35-1 809.31-1 813.77-1 804.38-1 859.88
Total depreciation- 138.31- 149.29- 141.41- 103.94- 106.43
EBIT2 073.341 971.621 907.101 921.051 926.49
Other financial income105.29136.58140.26274.50207.41
Other financial expenses-19.48-1.34- 164.07-6.93-20.13
Income from other inv. held as non-curr. assets151.6218.16
Pre-tax profit2 159.152 106.862 034.912 206.782 113.77
Income taxes- 467.58- 474.05- 448.15- 486.32- 465.06
Net earnings1 691.571 632.811 586.761 720.471 648.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment462.85427.53286.12265.24158.81
Tangible assets total462.85427.53286.12265.24158.81
Investments total
Non-current other receivables6 099.336 768.396 889.267 312.547 508.67
Long term receivables total6 099.336 768.396 889.267 312.547 508.67
Inventories total
Current trade debtors479.19439.98485.48419.76406.30
Current amounts owed by group member comp.183.95252.75377.83
Prepayments and accrued income8.016.089.238.023.75
Current other receivables801.18817.38833.73850.40867.41
Current deferred tax assets12.423.331.479.93
Short term receivables total1 300.801 447.391 584.511 279.651 665.22
Other current investments724.99416.59388.57
Cash and bank deposits481.06699.501 155.821 151.24841.20
Cash and cash equivalents481.06699.501 880.811 567.841 229.77
Balance sheet total (assets)8 344.039 342.8110 640.7010 425.2710 562.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00200.002 000.001 500.001 500.00
Retained earnings5 015.436 507.006 139.816 226.586 447.04
Profit of the financial year1 691.571 632.811 586.761 720.471 648.71
Shareholders equity total7 107.008 539.819 926.579 647.049 795.75
Provisions0.91
Non-current other liabilities29.2131.26
Non-current deferred tax liabilities31.21
Non-current liabilities total29.2131.2631.21
Current trade creditors50.0060.0050.0050.0050.00
Current owed to group member85.856.93
Short-term deferred tax liabilities664.02438.26411.45479.56465.39
Other non-interest bearing current liabilities407.95272.58221.47241.75251.34
Current liabilities total1 207.82770.83682.92778.23766.72
Balance sheet total (liabilities)8 344.039 342.8110 640.7010 425.2710 562.47
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