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BANDAGIST-CENTRET, ORTOPÆDISKE BANDAGERIER OG SKOMAGERIER A/S — Credit Rating and Financial Key Figures

CVR number: 13016844
Torsøvej 1 A, 8240 Risskov
tel: 87425101
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44 500.0041 441.0045 445.5246 279.6846 232.24
Employee benefit expenses-36 660.38-36 832.09-36 923.73
Total depreciation-2 363.47-2 252.16-2 012.82
EBIT7 745.002 970.006 421.667 195.447 295.69
Other financial income16.1935.5228.54
Other financial expenses- 192.85- 167.43- 174.33
Pre-tax profit5 867.002 379.006 245.007 063.537 149.90
Income taxes-1 374.26-1 848.80-1 638.29
Net earnings5 867.002 379.004 870.745 214.735 511.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights5 683.354 772.996 452.79
Goodwill1 332.04886.29590.85
Intangible assets total7 015.385 659.287 043.64
Buildings1 419.241 280.84893.41
Machinery and equipment600.96420.30253.91
Tangible assets total2 020.201 701.141 147.32
Investments total34 430.0036 663.002 027.362 205.012 256.26
Long term receivables total
Semifinished products1 889.121 641.351 961.52
Raw materials and consumables3 600.723 159.634 055.43
Inventories total5 489.844 800.976 016.95
Current trade debtors12 797.4112 998.5115 221.45
Current amounts owed by group member comp.742.09
Prepayments and accrued income662.31761.09793.39
Current other receivables197.5232.5524.64
Current deferred tax assets221.73
Short term receivables total14 399.3313 792.1616 261.21
Cash and bank deposits4 264.185 897.745 431.20
Cash and cash equivalents4 264.185 897.745 431.20
Balance sheet total (assets)34 430.0036 663.0035 216.2934 056.3038 156.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital11 130.0010 508.001 000.001 000.001 000.00
Shares repurchased3 000.004 000.002 500.00
Retained earnings-5 867.00-2 379.006 508.507 379.2410 093.97
Profit of the financial year5 867.002 379.004 870.745 214.735 511.61
Shareholders equity total11 130.0010 508.0015 379.2417 593.9719 105.58
Provisions1 456.031 260.931 603.73
Non-current deferred tax liabilities4 827.793 640.475 230.94
Non-current liabilities total4 827.793 640.475 230.94
Current loans from credit institutions11.44
Current trade creditors7 431.544 807.676 563.02
Current owed to group member925.511 906.17
Short-term deferred tax liabilities455.60
Other non-interest bearing current liabilities4 729.154 847.105 653.30
Current liabilities total13 553.2411 560.9412 216.32
Balance sheet total (liabilities)11 130.0010 508.0035 216.2934 056.3038 156.57
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