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OVERGADES DYREKLINIK ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 30177339
Overgade 43, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 204.484 508.064 788.974 813.115 851.12
Employee benefit expenses-3 253.73-3 480.13-3 818.14-3 615.24-4 047.51
Other operating expenses-28.98
Total depreciation- 312.43- 350.91- 337.98- 305.93- 315.13
EBIT638.33677.02632.85862.961 488.48
Other financial income0.093.671.62
Other financial expenses-58.22-94.24-79.49-74.55-58.31
Pre-tax profit580.10582.88553.36792.081 431.79
Income taxes- 128.15- 128.49- 122.24- 183.39- 316.28
Net earnings451.95454.39431.12608.691 115.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 208.851 947.841 757.931 513.421 259.65
Machinery and equipment432.56527.66433.11240.56219.21
Tangible assets total2 641.412 475.502 191.041 753.981 478.86
Investments total67.4267.4267.4268.8570.72
Long term receivables total
Finished products/goods332.20329.53309.89334.78287.84
Inventories total332.20329.53309.89334.78287.84
Current trade debtors68.8474.8260.9962.04114.31
Prepayments and accrued income10.736.6015.45
Current other receivables96.3138.60184.19104.0985.07
Short term receivables total175.88120.03245.19166.13214.83
Cash and bank deposits542.19889.99571.47464.641 241.08
Cash and cash equivalents542.19889.99571.47464.641 241.08
Balance sheet total (assets)3 759.103 882.463 385.022 788.373 293.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased451.00454.00558.00608.001 110.00
Retained earnings- 324.55- 326.60- 430.21- 607.09-1 108.40
Profit of the financial year451.95454.39431.12608.691 115.51
Shareholders equity total703.40706.79683.91734.601 242.11
Provisions66.9773.9276.6073.1669.40
Non-current loans from credit institutions678.66602.51
Non-current liabilities total678.66602.51
Current loans from credit institutions54.6956.07
Current trade creditors257.12228.91231.94331.15339.43
Current owed to participating1 220.721 107.36
Current owed to group member1 170.411 404.44
Short-term deferred tax liabilities152.48121.53119.565.4220.03
Other non-interest bearing current liabilities675.36688.292 273.00423.33514.99
Current liabilities total2 310.062 499.242 624.511 980.611 981.82
Balance sheet total (liabilities)3 759.103 882.463 385.022 788.373 293.33
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