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Klinik for Fodterapi - Hjerting ApS — Credit Rating and Financial Key Figures

CVR number: 37701971
Søndre Tobølvej 30, Hjerting 6710 Esbjerg V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 262.251 458.011 230.161 485.761 594.83
Employee benefit expenses- 790.63- 747.12-1 023.34-1 085.05-1 234.56
Other operating expenses-0.72
Total depreciation-74.18-66.56-92.57-72.09-86.62
EBIT397.44644.34113.53328.63273.65
Other financial income5.116.738.977.749.47
Other financial expenses-1.70-1.21-0.05-0.20-0.81
Pre-tax profit400.86649.86122.45336.17282.31
Income taxes-88.51- 142.09-26.27-73.96-61.91
Net earnings312.35507.7796.17262.21220.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings8.3730.6333.13128.46152.39
Machinery and equipment24.12111.67100.6785.0165.24
Tangible assets total32.49142.29133.79213.47217.63
Investments total
Non-curr. owed by group member comp.577.32708.99716.08729.42781.00
Non-current other receivables42.9042.9042.90
Long term receivables total620.21751.89758.98729.42781.00
Finished products/goods15.0015.0015.0019.7019.70
Inventories total15.0015.0015.0019.7019.70
Current trade debtors59.6253.2349.4767.1673.80
Current amounts owed by group member comp.131.93343.09235.94208.07
Prepayments and accrued income10.3511.1613.958.9810.42
Current other receivables0.990.999.979.96
Short term receivables total69.97197.30407.50322.05302.24
Cash and bank deposits65.14152.3516.0157.3451.21
Cash and cash equivalents65.14152.3516.0157.3451.21
Balance sheet total (assets)802.821 258.831 331.281 341.971 371.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00150.00150.00
Retained earnings7.91320.26678.03624.20736.41
Profit of the financial year312.35507.7796.17262.21220.40
Shareholders equity total370.25878.03974.201 086.411 156.81
Provisions7.158.889.1410.5610.87
Non-current deferred tax liabilities90.76140.3526.0272.5461.60
Non-current liabilities total90.76140.3526.0272.5461.60
Current trade creditors36.0056.3856.1958.4558.67
Current owed to participating12.464.527.9815.51
Current owed to group member144.96
Short-term deferred tax liabilities67.3190.76140.3526.02
Other non-interest bearing current liabilities86.3971.97120.8680.0168.31
Current liabilities total334.65231.56321.93172.46142.50
Balance sheet total (liabilities)802.821 258.831 331.281 341.971 371.78
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