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ORTOPÆDKIRURGISK KLINIK SYDHIMMERLAND ApS — Credit Rating and Financial Key Figures

CVR number: 30716892
Smedevej 34, 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 210.256 751.067 466.801 826.406 361.02
Wages and salaries-2 511.19-2 157.20
Social security expenses- 618.16- 712.28
Employee benefit expenses-2 983.22- 708.94-3 063.81
Total depreciation- 527.13- 534.38- 234.36-36.17-83.59
EBIT2 553.773 347.204 249.231 081.293 213.62
Other financial income130.00128.15249.15561.65
Other financial expenses-13.29- 250.54-22.55-78.02-20.64
Pre-tax profit2 670.483 224.814 226.681 252.413 754.63
Income taxes- 612.10- 745.90- 973.80- 275.68- 825.63
Net earnings2 058.382 478.913 252.88976.722 929.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill479.17189.1766.66
Intangible assets total479.17189.1766.66
Machinery and equipment585.43391.44269.59646.74666.20
Tangible assets total585.43391.44269.59646.74666.20
Investments total
Non-curr. owed by group member comp.2 098.242 569.81
Long term receivables total2 098.242 569.81
Inventories total
Current trade debtors595.33752.12849.68550.11491.02
Current amounts owed by group member comp.6 424.056 369.579 722.961 317.71
Prepayments and accrued income49.4446.59
Current other receivables-10.0519.33
Current deferred tax assets10.05
Short term receivables total7 019.377 121.6810 572.63599.551 874.65
Other current investments4 745.445 967.43
Cash and bank deposits3 278.525 071.814 310.301 103.241 607.77
Cash and cash equivalents3 278.525 071.814 310.305 848.687 575.20
Balance sheet total (assets)11 362.4912 774.1015 219.189 193.2212 685.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.0010 000.003 000.00
Retained earnings7 393.548 451.92930.837 508.575 485.30
Profit of the financial year2 058.382 478.913 252.88976.722 929.00
Shareholders equity total10 576.9212 055.8314 308.718 610.3011 539.30
Provisions129.4040.8010.4024.8041.45
Non-current liabilities total
Current trade creditors18.98111.9038.2151.3343.03
Current owed to group member4 170.24
Short-term deferred tax liabilities240.83771.69
Other non-interest bearing current liabilities637.19565.57861.86-3 904.28290.39
Current liabilities total656.17677.47900.07558.121 105.11
Balance sheet total (liabilities)11 362.4912 774.1015 219.189 193.2212 685.86
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