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Klinik For Fodterapi hos Statsautoriserede fodterapeuter Anders Jensen & Lizette Falk ApS — Credit Rating and Financial Key Figures

CVR number: 38583360
Kastrupvej 326, 2770 Kastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 284.461 329.101 263.151 295.501 395.89
Costs of manufacturing-60.21-63.44-45.14-69.32
External services- 286.41- 326.05- 334.82- 375.74
Gross profit937.84939.61883.19814.93950.82
Employee benefit expenses- 584.79- 573.61- 534.71- 584.20- 848.28
Total depreciation- 103.20- 103.23-54.22-49.25-49.25
EBIT249.84262.77294.26181.4853.30
Other financial income14.7513.9210.266.828.72
Other financial expenses-50.73-32.54-30.99-3.60
Pre-tax profit213.86244.15273.53174.2858.41
Income taxes-47.05-54.16-60.50-38.34-13.33
Net earnings166.81189.99213.03135.9445.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill775.69726.44677.19627.94578.69
Intangible assets total775.69726.44677.19627.94578.69
Machinery and equipment58.954.97
Tangible assets total58.954.97
Investments total
Non-current other receivables30.2531.5931.5931.5931.59
Long term receivables total30.2531.5931.5931.5931.59
Finished products/goods100.00100.00100.00100.0040.00
Inventories total100.00100.00100.00100.0040.00
Current trade debtors6.4034.9724.4444.6839.57
Prepayments and accrued income9.237.45
Current other receivables21.721.872.070.00
Short term receivables total37.3644.2826.5144.6839.57
Cash and bank deposits13.22118.87174.82124.15199.00
Cash and cash equivalents13.22118.87174.82124.15199.00
Balance sheet total (assets)1 015.461 026.151 010.11928.36888.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings31.48198.29388.28601.31677.25
Profit of the financial year166.81189.99213.03135.9445.08
Shareholders equity total248.29438.28651.31787.25772.33
Non-current loans from credit institutions409.13185.32
Non-current liabilities total409.13185.32
Current loans from credit institutions262.02252.00208.57
Current trade creditors2.1820.5013.5026.8625.25
Current owed to participating1.840.962.033.063.31
Short-term deferred tax liabilities103.2587.1651.840.33
Other non-interest bearing current liabilities91.9925.8447.5359.3487.63
Current liabilities total358.03402.55358.79141.11116.52
Balance sheet total (liabilities)1 015.461 026.151 010.11928.36888.85
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