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Sundhed på Toppen ApS — Credit Rating and Financial Key Figures

CVR number: 39582031
Kildemarksvej 3, 4760 Vordingborg
bylling@privat.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit503.38554.09581.59563.91640.66
Total depreciation- 361.83- 224.89- 225.36- 226.30- 226.30
EBIT141.55329.19356.23337.61414.36
Other financial income2.877.601.070.36
Other financial expenses- 296.50- 374.58- 192.83-86.07- 221.95
Pre-tax profit- 152.08-37.79163.40252.61192.78
Income taxes33.468.31-36.57-56.46-43.19
Net earnings- 118.62-29.48126.82196.16149.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 098.7410 887.3010 745.5810 532.7410 319.89
Machinery and equipment53.8140.3626.9013.45
Tangible assets total11 152.5510 927.6610 772.4910 546.1910 319.89
Investments total
Long term receivables total
Inventories total
Current trade debtors10.22
Current amounts owed by group member comp.116.87159.55167.67
Prepayments and accrued income244.77221.86170.95161.80154.51
Current other receivables100.00
Current deferred tax assets33.466.69
Short term receivables total405.31388.09338.63161.80254.51
Cash and bank deposits174.92333.23455.20242.58349.25
Cash and cash equivalents174.92333.23455.20242.58349.25
Balance sheet total (assets)11 732.7811 648.9811 566.3110 950.5610 923.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 407.90- 526.52- 556.00- 429.18- 233.02
Profit of the financial year- 118.62-29.48126.82196.16149.58
Shareholders equity total- 476.52- 506.00- 379.18- 183.02-33.44
Provisions0.774.051.09
Non-current loans from credit institutions5 031.114 803.56
Non-current other liabilities6 058.325 716.255 373.84
Non-current deferred tax liabilities40.1157.2750.03
Non-current liabilities total6 058.325 716.255 413.965 088.384 853.60
Current loans from credit institutions342.00342.00342.00342.00286.20
Current trade creditors16.2113.054.854.5530.93
Current owed to participating1 200.411 261.381 324.45
Current owed to group member3 108.873 264.31741.795 480.605 537.82
Other non-interest bearing current liabilities1 483.491 557.994 117.69214.02247.45
Current liabilities total6 150.986 438.736 530.776 041.166 102.40
Balance sheet total (liabilities)11 732.7811 648.9811 566.3110 950.5610 923.65
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