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DYRLÆGEHUSET KOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 29220794
Galgebjergvej 44, 6000 Kolding
ls@dyrlaegehuset.com
tel: 75532397
www.dyrlaegehusetkolding.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 859.489 573.6411 354.8111 064.5512 251.01
Employee benefit expenses-6 042.58-6 938.51-8 268.20-8 897.36-9 521.04
Other operating expenses-50.00
Total depreciation- 210.58- 268.09- 246.62- 259.01- 160.79
EBIT1 606.322 367.052 839.991 858.172 569.18
Other financial income9.6616.6714.842.8614.06
Other financial expenses- 137.94- 254.21- 430.05- 403.58- 300.40
Net income from associates (fin.)124.75
Pre-tax profit1 602.802 129.502 424.791 457.452 282.85
Income taxes- 361.46- 476.19- 541.12- 330.96- 501.84
Net earnings1 241.331 653.311 883.671 126.491 781.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 053.687 987.618 535.348 539.16
Machinery and equipment1 146.16977.83965.28818.53773.01
Tangible assets total1 146.169 031.518 952.899 353.889 312.18
Participating interests1 589.58
Investments total1 589.58
Long term receivables total
Finished products/goods380.31437.39329.75348.85415.47
Inventories total380.31437.39329.75348.85415.47
Current trade debtors150.32170.0599.53129.1460.07
Prepayments and accrued income83.9511.548.198.648.78
Current other receivables48.8749.6577.13140.9475.58
Current deferred tax assets6.66205.6712.36
Short term receivables total289.80231.23184.85484.39156.78
Cash and bank deposits424.17538.431 983.06290.372 040.65
Cash and cash equivalents424.17538.431 983.06290.372 040.65
Balance sheet total (assets)3 830.0210 238.5611 450.5510 477.4811 925.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased400.00400.00800.001 500.00
Other reserves124.75
Retained earnings- 142.24823.841 277.152 760.821 787.31
Profit of the financial year1 241.331 653.311 883.671 126.491 781.00
Shareholders equity total2 023.843 277.154 360.824 287.315 468.31
Provisions53.15118.42221.05303.25
Non-current loans from credit institutions4 548.694 403.993 994.163 940.73
Non-current deferred tax liabilities358.27358.27382.86394.73409.33
Non-current liabilities total358.274 906.964 786.854 388.894 350.06
Current loans from credit institutions0.90163.75160.5784.7752.03
Current trade creditors440.10449.09338.91398.73516.89
Current owed to group member4.660.200.2032.14
Short-term deferred tax liabilities324.47408.39423.84
Other non-interest bearing current liabilities605.95902.241 163.50985.781 143.83
Accruals and deferred income71.8277.6397.4378.8090.71
Current liabilities total1 447.902 001.302 184.461 580.221 803.45
Balance sheet total (liabilities)3 830.0210 238.5611 450.5510 477.4811 925.08
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