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Speciallægeselskabet Ortoklinik ApS — Credit Rating and Financial Key Figures

CVR number: 32564941
Rønnevej 1, 8240 Risskov
mu@ortoklinik.dk
tel: 51882306
www.ortoklinik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 731.766 410.587 936.138 493.907 318.31
Employee benefit expenses-2 117.11-2 410.40-3 381.04-4 585.54-3 136.65
Other operating expenses-71.02
Total depreciation-1 273.66-1 447.50-1 528.25-1 301.48-1 398.29
EBIT2 341.002 552.683 026.842 535.862 783.37
Other financial expenses- 692.49- 548.32- 921.00-1 083.93- 826.15
Pre-tax profit1 648.512 004.372 105.841 451.931 957.22
Income taxes- 440.38- 527.75- 552.54- 435.84- 593.20
Net earnings1 208.121 476.611 553.311 016.101 364.02

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 591.433 350.473 109.522 868.562 627.61
Intangible assets total3 591.433 350.473 109.522 868.562 627.61
Land and waters13 474.7813 219.5013 840.9614 039.4113 492.70
Machinery and equipment4 469.413 739.023 221.402 233.771 865.06
Tangible assets total17 944.1916 958.5317 062.3616 273.1815 357.76
Investments total109.00109.00112.0062.0062.00
Long term receivables total
Raw materials and consumables150.00150.00150.00150.00150.00
Inventories total150.00150.00150.00150.00150.00
Current trade debtors870.96648.94888.171 075.68879.06
Current other receivables15.02114.4489.5929.39
Short term receivables total885.98648.941 002.611 165.27908.45
Cash and bank deposits3.9156.8679.120.923.46
Cash and cash equivalents3.9156.8679.120.923.46
Balance sheet total (assets)22 684.5021 273.8021 515.6120 519.9419 109.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.001 200.001 300.001 500.001 500.00
Retained earnings3 739.823 747.943 924.553 977.863 493.96
Profit of the financial year1 208.121 476.611 553.311 016.101 364.02
Shareholders equity total5 185.946 549.556 902.866 618.966 482.98
Provisions944.641 018.98923.15821.22713.39
Non-current loans from credit institutions11 665.0810 589.369 863.498 792.138 101.51
Non-current liabilities total11 665.0810 589.369 863.498 792.138 101.51
Current loans from credit institutions1 895.242 117.502 206.872 566.561 900.50
Current trade creditors66.6581.20100.82122.9284.95
Current owed to participating2 089.8873.65118.99235.93477.25
Short-term deferred tax liabilities248.78397.90889.56903.91929.06
Other non-interest bearing current liabilities588.28395.71509.88458.31419.64
Accruals and deferred income49.95
Current liabilities total4 888.843 115.903 826.114 287.633 811.40
Balance sheet total (liabilities)22 684.5021 273.8021 515.6120 519.9419 109.28
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