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BORREBY DYREKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 26388147
Bryllevej 7, Bellinge 5250 Odense SV
tel: 65963292
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 977.003 040.002 800.002 131.141 557.35
Employee benefit expenses-2 661.00-2 876.00-2 510.00-2 121.41-1 509.60
Total depreciation- 212.00- 187.00- 137.00- 116.65-86.68
EBIT104.00-23.00153.00- 106.93-38.94
Other financial income51.0015.0067.0033.5567.23
Other financial expenses-14.00-85.00- 127.00-20.10-25.51
Pre-tax profit141.00-93.0093.00-87.278.71
Income taxes-32.0020.00-20.0019.17-3.34
Net earnings109.00-73.0073.00-68.105.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings288.00269.00250.00230.43211.27
Machinery and equipment507.00338.00221.00122.7991.54
Tangible assets total795.00607.00471.00353.22302.81
Investments total
Long term receivables total
Finished products/goods405.00415.00455.00403.79404.27
Inventories total405.00415.00455.00403.79404.27
Current trade debtors42.0043.0031.0043.5952.42
Current amounts owed by group member comp.228.0014.03
Prepayments and accrued income13.001.001.497.52
Current other receivables150.00142.00175.0047.2954.98
Current deferred tax assets11.519.07
Short term receivables total433.00185.00207.00117.92124.00
Other current investments315.00270.00268.00285.58338.27
Cash and bank deposits452.002 702.003 255.00353.08401.57
Cash and cash equivalents767.002 972.003 523.00638.65739.85
Balance sheet total (assets)2 400.004 179.004 656.001 513.581 570.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased450.00
Retained earnings677.00786.00712.00785.50717.39
Profit of the financial year109.00-73.0073.00-68.105.37
Shareholders equity total1 436.00913.00985.00917.39922.76
Provisions55.0023.0010.00
Non-current liabilities total
Current trade creditors233.00235.00235.00172.16126.05
Current owed to participating150.00156.00134.00137.58100.34
Current owed to group member2 493.002 764.00286.99
Short-term deferred tax liabilities2.008.0032.002.65
Other non-interest bearing current liabilities524.00351.00496.00286.45132.13
Current liabilities total909.003 243.003 661.00596.18648.17
Balance sheet total (liabilities)2 400.004 179.004 656.001 513.581 570.93
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