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HØJBJERGKLINIKKEN, KIROPRAKTOR ApS — Credit Rating and Financial Key Figures

CVR number: 29416907
Oddervej 91, 8270 Højbjerg
jh@hoejbjergklinikken.dk
tel: 87360078
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 970.276 050.046 386.456 111.005 845.86
Employee benefit expenses-5 521.27-5 936.11-6 223.55-5 336.45-5 237.32
Other operating expenses-22.94
Total depreciation-28.89-49.52- 126.21- 178.37- 166.29
EBIT420.1164.4036.69573.25442.26
Other financial income167.20181.3854.686.243.50
Other financial expenses-6.81-5.33-0.25-22.85-14.54
Pre-tax profit580.49240.4591.13556.63431.22
Income taxes- 126.47-53.89-20.55- 123.12-95.16
Net earnings454.02186.5570.58433.51336.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings97.6269.7545.7628.9012.03
Machinery and equipment64.6042.95359.46405.78256.36
Tangible assets total162.22112.70405.22434.68268.39
Investments total
Long term receivables total
Finished products/goods86.1842.1660.2275.5849.69
Inventories total86.1842.1660.2275.5849.69
Current trade debtors284.72261.22316.07344.50298.82
Current amounts owed by group member comp.4 307.274 882.45
Prepayments and accrued income84.5078.7681.2445.1853.86
Current other receivables697.24242.97114.05135.9736.88
Current deferred tax assets58.0063.0063.0059.0070.00
Short term receivables total5 431.735 528.40574.37584.64459.56
Cash and bank deposits476.17425.50268.32389.01372.12
Cash and cash equivalents476.17425.50268.32389.01372.12
Balance sheet total (assets)6 156.306 108.751 308.131 483.901 149.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 424.0055.62449.00
Other reserves- 449.00
Retained earnings4 784.12- 185.86-54.9315.650.16
Profit of the financial year454.02186.5570.58433.51336.06
Shareholders equity total5 363.145 549.69196.27574.16461.22
Non-current liabilities total
Current trade creditors315.97330.08243.96287.6363.25
Current owed to group member540.12347.97380.64
Short-term deferred tax liabilities127.4758.8920.55119.12106.16
Other non-interest bearing current liabilities349.72170.08307.23155.02138.50
Current liabilities total793.16559.061 111.86909.74688.54
Balance sheet total (liabilities)6 156.306 108.751 308.131 483.901 149.76
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