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KIROPRAKTORHOLDINGSELSKABET VORDINGBORG ApS — Credit Rating and Financial Key Figures

CVR number: 35892699
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 profit-4.08-4.25-4.44-4.63-4.87
EBIT-4.08-4.25-4.44-4.63-4.87
Other financial income168.63191.657.980.03
Other financial expenses-10.45-10.85-1.98-16.39- 817.99
Income from other inv. held as non-curr. assets1 363.961 330.941 427.821 299.02870.61
Pre-tax profit1 518.071 507.491 421.411 285.9847.78
Income taxes-33.57-13.254.71-25.60172.19
Net earnings1 484.491 494.241 426.111 260.38219.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 000.591 000.531 000.351 000.371 000.98
Investments total1 000.591 000.531 000.351 000.371 000.98
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 921.455 485.646 007.398 096.548 786.08
Current other receivables200.00200.1011.105.04
Current deferred tax assets441.28424.75445.71418.55308.14
Short term receivables total5 362.736 110.396 653.208 526.189 099.27
Other current investments1 000.002 001.952 000.001 983.611 165.69
Cash and bank deposits454.85138.101 182.2434.1715.33
Cash and cash equivalents1 454.852 140.053 182.242 017.771 181.02
Balance sheet total (assets)7 818.169 250.9810 835.7911 544.3311 281.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Share premium account900.00900.00900.00900.00900.00
Shares repurchased113.00239.80135.00
Other reserves0.590.530.35- 117.430.98
Retained earnings4 720.926 205.477 585.498 771.799 896.56
Profit of the financial year1 484.491 494.241 426.111 260.38219.96
Shareholders equity total7 319.018 700.2510 011.9611 154.5411 252.50
Non-current deferred tax liabilities377.26386.59351.29310.6624.14
Non-current liabilities total377.26386.59351.29310.6624.14
Current trade creditors4.504.504.504.634.63
Current owed to group member116.87159.55167.67
Short-term deferred tax liabilities0.10300.3674.50
Other non-interest bearing current liabilities0.53
Current liabilities total121.90164.14472.5479.134.63
Balance sheet total (liabilities)7 818.169 250.9810 835.7911 544.3311 281.27
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