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Dansk Akademi for Kropsterapi Vest ApS — Credit Rating and Financial Key Figures

CVR number: 39867990
Elkjærvej 36, 8230 Åbyhøj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit956.13837.261 346.221 913.831 485.71
Employee benefit expenses- 632.11- 740.41- 137.72- 825.10- 907.32
Other operating expenses-0.58
Total depreciation-53.71-53.71-58.56-45.09-54.19
EBIT270.3143.131 149.951 043.63523.63
Other financial income0.090.205.619.340.70
Other financial expenses-2.57-3.23-0.06-2.98
Pre-tax profit267.8240.101 155.561 052.91521.36
Income taxes-60.23-9.06- 256.39- 232.95- 115.57
Net earnings207.6031.03899.17819.96405.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights151.38
Intangible assets total151.38
Buildings102.8677.14143.4698.3753.28
Machinery and equipment56.0028.0036.40
Tangible assets total158.86105.14143.4698.3789.68
Investments total
Long term receivables total
Finished products/goods68.6372.41
Inventories total68.6372.41
Current trade debtors116.41190.03339.48528.84451.92
Current amounts owed by group member comp.114.7167.4399.92
Current owed by particip. interest comp.3.1912.05
Prepayments and accrued income15.9093.0118.8237.98
Current other receivables88.4715.9010.86
Current deferred tax assets1.32
Short term receivables total322.77286.73532.41563.56500.75
Cash and bank deposits366.49317.131 186.32981.97600.32
Cash and cash equivalents366.49317.131 186.32981.97600.32
Balance sheet total (assets)848.12709.011 862.191 712.531 414.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased130.00900.00800.00100.00
Retained earnings174.33381.93- 487.03- 387.86332.10
Profit of the financial year207.6031.03899.17819.96405.79
Shareholders equity total561.93462.971 362.141 282.10887.89
Provisions0.416.4222.74
Non-current liabilities total
Current trade creditors122.40140.49143.9637.3825.14
Current owed to participating0.07
Current owed to group member36.35266.27
Short-term deferred tax liabilities61.3810.38254.65226.9499.25
Other non-interest bearing current liabilities102.4095.09101.03123.33113.25
Current liabilities total286.18246.04499.64424.01503.91
Balance sheet total (liabilities)848.12709.011 862.191 712.531 414.54
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