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ADG Fysioterapi & Træning ApS — Credit Rating and Financial Key Figures

CVR number: 40540709
Rugårdsvej 23, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 694.663 135.513 223.793 227.953 337.35
Employee benefit expenses-1 550.19-1 708.33-1 814.56-1 784.26-1 785.74
Total depreciation- 371.03- 376.75- 376.74-57.45-16.02
EBIT773.441 050.431 032.491 386.241 535.60
Other financial income3.877.244.89
Other financial expenses-10.70-7.84-14.82-7.45-3.25
Pre-tax profit762.731 042.591 021.541 386.031 537.23
Income taxes- 168.58- 230.77- 228.46- 308.67- 338.91
Net earnings594.16811.82793.071 077.371 198.32

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill499.60249.80
Intangible assets total499.60249.80
Buildings91.7550.128.49
Machinery and equipment229.32144.0058.6861.2045.19
Tangible assets total321.07194.1267.1761.2045.19
Investments total45.0747.5750.2051.5154.16
Long term receivables total
Finished products/goods76.56105.86126.71135.60165.54
Inventories total76.56105.86126.71135.60165.54
Current trade debtors468.30663.54612.87646.41748.81
Current amounts owed by group member comp.1.3122.69
Prepayments and accrued income12.8526.9436.8959.3066.73
Current deferred tax assets6.00
Short term receivables total481.14690.48657.07728.40815.54
Cash and bank deposits1 756.861 424.561 973.751 897.581 836.23
Cash and cash equivalents1 756.861 424.561 973.751 897.581 836.23
Balance sheet total (assets)3 180.302 712.392 874.902 874.302 916.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital53.3353.3353.3353.3353.33
Shares repurchased600.00800.00800.001 100.001 200.00
Retained earnings1 086.2280.3892.20- 214.72- 337.35
Profit of the financial year594.16811.82793.071 077.371 198.32
Shareholders equity total2 333.711 745.541 738.612 015.982 114.30
Provisions125.2960.802.436.56
Non-current liabilities total
Advances received8.6516.3511.2256.1080.70
Current trade creditors19.5033.7520.6322.5023.13
Current owed to group member3.58
Short-term deferred tax liabilities93.32293.39510.75197.39202.01
Other non-interest bearing current liabilities596.25562.56593.69579.90489.97
Current liabilities total721.29906.051 136.29855.89795.80
Balance sheet total (liabilities)3 180.302 712.392 874.902 874.302 916.67
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