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KIROPRAKTISK CENTER NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 28845995
Gammel Holstedvej 22, 4700 Næstved
ls@naestved-kiropraktor.dk
tel: 55727978
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 780.144 861.974 877.194 508.424 479.55
Employee benefit expenses-4 296.50-3 965.93-4 191.79-4 004.24-3 916.49
Other operating expenses-97.43
Total depreciation- 182.34- 252.37- 264.70- 241.22- 191.93
EBIT1 301.31546.24420.69262.96371.14
Other financial income27.668.701.105.632.40
Other financial expenses-90.94-74.49- 101.99- 109.16- 107.48
Pre-tax profit1 238.04480.44319.80159.42266.05
Income taxes- 268.38- 102.97- 148.99-33.47-57.64
Net earnings969.65377.47170.81125.96208.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 454.381 352.001 087.30846.08654.15
Tangible assets total1 454.381 352.001 087.30846.08654.15
Investments total
Long term receivables total
Raw materials and consumables59.3842.9959.8865.3346.20
Inventories total59.3842.9959.8865.3346.20
Current trade debtors222.53116.73109.04138.08166.40
Current amounts owed by group member comp.473.5697.50101.42101.4299.63
Prepayments and accrued income90.9455.3758.7873.55122.75
Current other receivables23.1999.3137.7122.3424.74
Short term receivables total810.22368.92306.96335.39413.52
Cash and bank deposits13.0626.28549.30451.07696.41
Cash and cash equivalents13.0626.28549.30451.07696.41
Balance sheet total (assets)2 337.041 790.192 003.441 697.881 810.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.00350.00600.00125.00200.00
Retained earnings- 600.0019.65- 202.87245.22171.18
Profit of the financial year969.65377.47170.81125.96208.41
Shareholders equity total1 244.65872.13692.94621.18704.59
Provisions90.70100.7582.6375.5060.93
Non-current liabilities total
Current loans from credit institutions389.29223.334.1912.7227.82
Current trade creditors23.2674.0930.0424.003.22
Current owed to group member224.28656.17757.34817.48
Short-term deferred tax liabilities232.0892.93167.1149.6572.20
Other non-interest bearing current liabilities308.84162.69303.62117.8369.28
Accruals and deferred income48.2340.0066.7539.6554.76
Current liabilities total1 001.69817.321 227.881 001.201 044.76
Balance sheet total (liabilities)2 337.041 790.192 003.441 697.881 810.28
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