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TOVE SCHNEIDER & PREBEN THOMSEN DYRLÆGER ApS — Credit Rating and Financial Key Figures

CVR number: 14242406
Gefionsvej 16, 9870 Sindal
schoth@outlook.com
tel: 30917424
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 121.403 187.94- 107.63-90.71-22.57
Employee benefit expenses-1 259.45-1 142.62-63.68-72.00- 277.98
Total depreciation- 160.70-93.40-83.40-83.40-11.82
EBIT-1 541.551 951.91- 254.72- 246.12- 312.36
Other financial income318.12199.44454.77533.97489.66
Other financial expenses-22.52- 520.63-28.72-91.30- 451.77
Income from other inv. held as non-curr. assets2 478.49
Net income from associates (fin.)2 880.81
Pre-tax profit1 232.544 511.52171.33196.56- 274.47
Income taxes- 273.15- 936.91-38.48-43.2560.54
Net earnings959.393 574.61132.85153.31- 213.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters655.00
Buildings6.516.516.516.51
Machinery and equipment490.06400.14316.74233.33
Tangible assets total1 145.06406.65323.25239.846.51
Participating interests1 910.25
Investments total1 910.25
Non-current loans receivable3 683.43
Long term receivables total3 683.43
Inventories total
Current owed by particip. interest comp.8.33
Current other receivables759.754 489.1130.9510.0026.53
Current deferred tax assets59.1215.86125.20
Short term receivables total827.214 489.1130.9525.86151.73
Other current investments3 303.323 037.513 991.464 063.78
Cash and bank deposits2 363.714 942.159 627.308 762.916 479.37
Cash and cash equivalents2 363.718 245.4812 664.8112 754.3710 543.15
Balance sheet total (assets)9 929.6513 141.2413 019.0013 020.0710 701.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.00110.00122.00135.002 083.80
Other reserves-1 925.00
Retained earnings8 154.679 004.0712 456.6812 454.5310 524.04
Profit of the financial year959.393 574.61132.85153.31- 213.93
Shareholders equity total9 424.0712 888.6812 911.5312 942.8410 668.91
Provisions191.8588.0369.6851.33
Non-current liabilities total
Current trade creditors18.5641.9124.3819.2522.50
Current owed to participating0.98
Short-term deferred tax liabilities59.030.55
Other non-interest bearing current liabilities287.5263.5912.876.659.99
Accruals and deferred income6.67
Current liabilities total313.73164.5337.8025.9032.49
Balance sheet total (liabilities)9 929.6513 141.2413 019.0013 020.0710 701.39
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