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TANDLÆGE CARSTEN DAUGAARD PEDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25086600
Torvet 23, 4930 Maribo
tel: 54784405
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 561.6810 536.5311 197.5712 140.0214 344.79
Employee benefit expenses-7 867.92-8 363.06-8 876.02-9 568.25-10 878.58
Other operating expenses- 159.72
Total depreciation- 281.99- 227.20- 190.37- 236.02- 256.42
EBIT1 252.051 946.282 131.172 335.753 209.79
Other financial income1.682.902.532.9016.10
Other financial expenses-47.59-69.54-71.43-83.94-78.92
Pre-tax profit1 206.141 879.632 062.272 267.543 146.97
Income taxes- 266.44- 415.34- 454.68- 501.45- 693.73
Net earnings939.701 464.301 607.591 766.092 453.24

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill129.67100.0379.1358.2237.31
Intangible assets total129.67100.0379.1358.2237.31
Buildings96.0285.64327.64482.21
Machinery and equipment542.64352.87673.88469.14288.44
Other tangible assets-0.00
Tangible assets total542.64448.89759.52796.78770.65
Investments total
Long term receivables total
Inventories total
Current trade debtors272.25499.49590.15403.51449.97
Current amounts owed by group member comp.649.92
Prepayments and accrued income17.5017.5017.5019.4384.42
Current other receivables513.557.21
Current deferred tax assets10.53
Short term receivables total803.30516.99607.65422.941 202.07
Cash and bank deposits1 606.852 091.512 447.922 221.882 270.68
Cash and cash equivalents1 606.852 091.512 447.922 221.882 270.68
Balance sheet total (assets)3 082.473 157.423 894.223 499.824 280.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased930.001 460.001 600.001 800.002 500.00
Retained earnings- 861.28-1 381.58-1 517.28-1 709.69-2 443.60
Profit of the financial year939.701 464.301 607.591 766.092 453.24
Shareholders equity total1 133.421 667.721 815.311 981.402 634.64
Provisions40.8916.6422.265.70
Non-current loans from credit institutions240.59219.06191.94
Non-current liabilities total240.59219.06191.94
Current loans from credit institutions21.0021.0024.50
Advances received45.9064.4593.2030.3851.82
Current owed to group member437.24357.75444.535.22
Short-term deferred tax liabilities337.00439.58449.06518.01709.96
Other non-interest bearing current liabilities1 088.02611.28808.26719.06667.84
Current liabilities total1 908.161 473.061 816.051 293.671 454.13
Balance sheet total (liabilities)3 082.473 157.423 894.223 499.824 280.71
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