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ClinicDrive ApS — Credit Rating and Financial Key Figures

CVR number: 40640665
Skomagervej 3 C, 7100 Vejle
info@clinicdrive.dk
clinicdrive.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 719.26
Manufacturing for enterprise's own use686.73
Other operating income140.35
External services- 611.73
Gross profit919.172 391.142 934.612 292.713 914.57
Employee benefit expenses-2 349.99-3 192.40-2 849.86-3 115.46-3 482.17
Total depreciation- 179.16- 190.29- 386.52- 645.31- 636.52
EBIT-1 609.97- 991.56- 301.77-1 468.06- 204.12
Other financial income0.450.972.9329.070.99
Other financial expenses- 199.16- 381.12- 448.21- 475.63- 390.94
Pre-tax profit-1 808.69-1 371.71- 747.05-1 914.62- 594.08
Income taxes504.55218.91158.61522.94127.73
Net earnings-1 304.14-1 152.80- 588.44-1 391.68- 466.34

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure3 994.505 246.945 574.214 940.044 585.68
Intangible assets total3 994.505 246.945 574.214 940.044 585.68
Machinery and equipment65.2638.2011.14
Tangible assets total65.2638.2011.14
Investments total31.0550.8350.83
Long term receivables total
Inventories total
Current trade debtors93.51231.76128.15314.98342.75
Prepayments and accrued income25.4113.0325.1614.312.76
Current other receivables64.6131.0518.67369.30
Current deferred tax assets573.55504.26632.00
Short term receivables total757.08275.84153.31852.221 346.81
Cash and bank deposits2 889.711 656.091 869.543 045.821 861.05
Cash and cash equivalents2 889.711 656.091 869.543 045.821 861.05
Balance sheet total (assets)7 706.567 217.067 639.258 888.917 844.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0062.5062.50
Other reserves2 781.343 797.584 347.883 853.233 576.83
Retained earnings-1 153.35-3 473.73-5 176.84-3 283.11-4 398.40
Profit of the financial year-1 304.14-1 152.80- 588.44-1 391.68- 466.34
Shareholders equity total373.85- 778.95-1 367.39- 759.07-1 225.41
Provisions218.91
Capital loans2 163.892 272.092 385.693 519.023 694.97
Non-current loans from credit institutions2 983.633 193.423 189.472 578.181 472.26
Non-current owed to group member877.97919.69965.76
Non-current accruals and deferred income378.25327.82277.38226.95176.51
Non-current liabilities total6 403.746 713.016 818.316 324.155 343.75
Current loans from credit institutions50.4350.43340.43968.181 126.45
Current trade creditors32.0739.3840.88185.83101.54
Current owed to participating1.91
Other non-interest bearing current liabilities286.18334.47647.25631.201 020.70
Accruals and deferred income339.48858.731 159.771 538.631 477.35
Current liabilities total710.061 283.012 188.333 323.833 726.03
Balance sheet total (liabilities)7 706.567 217.067 639.258 888.917 844.36
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