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Bettina Miltersen Kiropraktor ApS — Credit Rating and Financial Key Figures

CVR number: 36916494
Den Røde Plads 11, 7500 Holstebro
tel: 97414282
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 206.621 209.301 499.122 372.522 116.60
Employee benefit expenses- 965.51- 922.73-1 258.26-1 687.34-1 895.72
Total depreciation-92.04-98.27-78.22-84.47-90.72
EBIT149.06188.31162.63600.72130.16
Other financial income14.047.410.300.275.20
Other financial expenses-11.80-11.37-14.34-12.77-11.11
Pre-tax profit151.30184.35148.60588.21124.25
Income taxes-33.58-60.86-36.65- 137.54-32.48
Net earnings117.73123.48111.95450.6891.77

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill650.00600.00550.00500.00450.00
Intangible assets total650.00600.00550.00500.00450.00
Land and waters1 542.421 526.271 510.121 493.971 561.02
Machinery and equipment2.090.68
Tangible assets total1 544.511 526.951 510.121 493.971 561.02
Investments total
Long term receivables total
Inventories total
Current trade debtors52.4362.8049.9496.0595.24
Current amounts owed by group member comp.390.913.23197.30
Current other receivables2.5315.00
Short term receivables total445.8766.0364.94293.3595.24
Cash and bank deposits129.8144.6830.10267.6496.63
Cash and cash equivalents129.8144.6830.10267.6496.63
Balance sheet total (assets)2 770.182 237.662 155.162 554.962 202.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00300.00300.00
Retained earnings871.31689.03812.52624.471 075.14
Profit of the financial year117.73123.48111.95450.6891.77
Shareholders equity total1 539.031 162.52974.471 425.141 216.91
Provisions122.22132.15121.00110.0099.00
Non-current loans from credit institutions762.64715.68662.53604.96547.19
Non-current other liabilities52.10
Non-current liabilities total814.74715.68662.53604.96547.19
Current loans from credit institutions50.0060.0060.0060.00
Current trade creditors30.0030.0050.0058.7555.50
Current owed to participating11.678.4430.0021.2821.28
Current owed to group member86.8634.87
Short-term deferred tax liabilities47.7050.9447.80148.5443.48
Other non-interest bearing current liabilities204.8287.93122.49126.29124.66
Current liabilities total294.19227.31397.16414.86339.80
Balance sheet total (liabilities)2 770.182 237.662 155.162 554.962 202.89
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