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FOCUSCARE DENMARK ApS. — Credit Rating and Financial Key Figures

CVR number: 14653538
Østervangsvej 21, 8900 Randers C
info@focuscare.dk
tel: 49210257
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 277.572 956.844 691.745 112.175 617.99
Employee benefit expenses-2 240.73-2 489.36-2 962.22-3 050.05-2 950.22
Other operating expenses-27.52
Total depreciation-63.49-58.49-3.49-2.91-3.40
EBIT973.36408.991 726.032 059.222 636.86
Other financial income10.684.6690.3637.20
Other financial expenses-22.10-40.18-20.59-6.32-23.50
Pre-tax profit961.93368.811 710.112 143.262 650.56
Income taxes- 213.64-81.44- 376.59- 473.22- 584.86
Net earnings748.29287.371 333.521 670.042 065.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment92.4033.9130.4344.5213.60
Tangible assets total92.4033.9130.4344.5213.60
Investments total
Long term receivables total
Finished products/goods2 111.961 785.511 921.861 747.432 382.43
Inventories total2 111.961 785.511 921.861 747.432 382.43
Current trade debtors1 176.331 725.301 940.981 664.152 234.95
Current amounts owed by group member comp.152.88808.651 961.17145.94
Prepayments and accrued income37.30149.40
Current other receivables22.93393.1223.16
Short term receivables total1 352.142 118.422 749.633 662.612 553.45
Cash and bank deposits1 141.64573.31944.55758.39878.09
Cash and cash equivalents1 141.64573.31944.55758.39878.09
Balance sheet total (assets)4 698.144 511.155 646.466 212.955 827.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased750.00300.001 300.001 800.002 000.00
Other reserves17.89-12.5418.04
Retained earnings449.07897.36- 115.27- 581.75- 911.71
Profit of the financial year748.29287.371 333.521 670.042 065.71
Shareholders equity total2 165.251 672.192 718.253 088.293 372.04
Provisions18.575.704.945.230.89
Non-current deferred tax liabilities73.9973.99
Non-current liabilities total73.9973.99
Current trade creditors978.56375.721 019.531 311.63590.84
Current owed to group member1 026.99
Short-term deferred tax liabilities226.6885.73380.90472.92594.29
Other non-interest bearing current liabilities1 235.091 270.841 522.851 334.881 269.52
Current liabilities total2 440.342 759.272 923.283 119.432 454.64
Balance sheet total (liabilities)4 698.144 511.155 646.466 212.955 827.57
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