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ULTRALYD OG RØNTGENKLINIKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 27523110
Strandvejen 188 C, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales9 049.779 367.529 726.299 869.0210 776.73
Other operating income525.73
Purchases during the financial year-59.52-17.96- 321.23- 399.40-1 075.66
External services-2 476.07-2 618.43-2 556.55-2 401.53-2 462.19
Gross profit7 039.916 731.146 848.527 068.097 238.88
Employee benefit expenses-3 343.11-4 270.23-4 465.95-3 573.98-3 604.98
Total depreciation- 442.36- 438.72- 375.39- 349.85- 441.48
EBIT3 254.442 022.192 007.173 144.263 192.42
Other financial income314.41139.29291.57425.63207.21
Other financial expenses-35.41- 501.55-15.96-13.15-13.34
Pre-tax profit3 533.441 659.932 282.793 556.743 386.29
Income taxes- 771.81- 361.90- 503.26- 781.28- 747.00
Net earnings2 761.631 298.021 779.532 775.462 639.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings126.1134.44
Machinery and equipment1 245.10898.05557.101 275.50892.43
Tangible assets total1 371.21932.49557.101 275.50892.43
Investments total85.0085.0085.0085.0085.00
Non-current loans receivable2 174.66
Deferred tax assets86.05
Long term receivables total2 260.71
Inventories total
Current trade debtors313.77316.71317.90462.92328.01
Current amounts owed by group member comp.763.011 398.371 822.42
Prepayments and accrued income25.9824.572.85
Current other receivables214.87
Current deferred tax assets72.1685.4251.6462.49
Short term receivables total339.75413.451 381.201 912.932 215.77
Other current investments1 785.472 047.572 422.822 555.12
Cash and bank deposits1 551.03269.4453.21620.240.06
Cash and cash equivalents1 551.032 054.922 100.783 043.072 555.18
Balance sheet total (assets)5 607.703 485.864 124.086 316.495 748.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.001 200.001 710.002 700.002 600.00
Retained earnings-1 769.24- 207.62- 619.59-1 540.06-1 364.61
Profit of the financial year2 761.631 298.021 779.532 775.462 639.29
Shareholders equity total3 117.382 415.412 994.944 060.393 999.68
Non-current liabilities total
Current loans from credit institutions630.81
Current trade creditors1 093.6156.25118.341 256.8691.87
Current owed to participating4.1573.38
Current owed to group member314.39378.70
Short-term deferred tax liabilities708.86317.70505.71733.39726.20
Other non-interest bearing current liabilities373.45317.80505.09261.70226.43
Current liabilities total2 490.321 070.451 129.142 256.101 748.69
Balance sheet total (liabilities)5 607.703 485.864 124.086 316.495 748.38
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